cpm dealer to cpm dealer
Naveen Garg (121 Points)
02 October 2017
If in b2b transaction i.e. compostion dealer to composition dealer.....is the receipent liable for Rcm or not?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 02 October 2017
No RCM applicable on purchase from Composition dealer as he is alao registered person.
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 03 October 2017
but in gstr 4 supplier must show
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 03 October 2017
You have to show but it doesnt mean that you have to pay tax lunder RCM.
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