Reverse charges
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2017
If I purchase taxable goods from a person registered in GST with GRN No., am I liable to pay tax under RCM ?
CA Rashmi Gandhi
(Expert)
09 July 2017
No you cant
CA Rashmi Gandhi
(Expert)
09 July 2017
But he has to revise invoice on getting GSTIN No.
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