Menu
Composition scheme
whether composite dealer liable to pay tax under RCM?
Replies (4)
Yes on services cover u/s 9(3) of GST Act such as GTA, Advocate etc
Thank you sir
No doubt
Under GST composite dealer also liable to pay tax under RCM. The rate GST are the rate applicable to the Regular dealer registered under GST, ie. not the specific rate applicable to Composite dealer.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
