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cpm dealer to cpm dealer
If in b2b transaction i.e. compostion dealer to composition dealer.....is the receipent liable for Rcm or not?
Replies (3)
No RCM applicable on purchase from Composition dealer as he is alao registered person.
but in gstr 4 supplier must show
You have to show but it doesnt mean that you have to pay tax lunder RCM.
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