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cpm dealer to cpm dealer

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121 Points Posted on 02 October 2017
If in b2b transaction i.e. compostion dealer to composition dealer.....is the receipent liable for Rcm or not?
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On 02 October 2017 at 20:05 Report
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Chartered Accountant
86505 Points Posted on 02 October 2017
No RCM applicable on purchase from Composition dealer as he is alao registered person.
814 Reply
On 02 October 2017 at 20:27
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Business and tax consultant
3299 Points Posted on 03 October 2017
but in gstr 4 supplier must show
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On 03 October 2017 at 00:55
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Chartered Accountant
86505 Points Posted on 03 October 2017
You have to show but it doesnt mean that you have to pay tax lunder RCM.
814 Reply
On 03 October 2017 at 05:49


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