Composition scheme
Ashman Brar (14 Points)
03 July 2020
whether composite dealer liable to pay tax under RCM?
4 Replies
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 03 July 2020
Yes on services cover u/s 9(3) of GST Act such as GTA, Advocate etc
Vijayprakash P
(1313 Points)
Replied 03 July 2020
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.
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