My client purchase of wooden bed and other's wooden product's and total purchase from Unregister person so he want's to pay Rcm or Not. he is register under GST.
Plz guide me.
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Rcm Applicable Or Not
Replies (7)
Yes if he use that item in his business
But sir all carpenter (maker) is unregister so we have paid ram on total purchase.
Yes we have to pay rcm on total amount
@ Ravindra ji
RCM not required in your case...
Section 9(4) RCM on Purchase from unregistered Person is scrapped /removed for all, it's applicable only case of Specified person (i.e Promoter/developers) for specific items.
RCM not required in your case...
Section 9(4) RCM on Purchase from unregistered Person is scrapped /removed for all, it's applicable only case of Specified person (i.e Promoter/developers) for specific items.
Agree with @ Mr. Sagar Patel
Thank U sir for guide me.
Most welcome.......
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