if we purchase composite dealer then RMC liability liable or not.
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RCM Liability
Replies (6)
If you purchase from a dealer who has opted for composition scheme then no RCM liability.
Example if I am office rent paid on 10/7/17 and Rent Receiver Un Registered and we had charge RCM on date 10/7/7 then when & how to make RCM deposit into govt
Service recipient registered liable to pay Tax under RCM for purchase of goods or services from unregistered
RCM purchase is shown in GSTR 2
RCM purchase is shown in GSTR 2
and when is RCM tax deposit into GOVT a/c on 10/7/17 or after due date?
After 15 September 17
thanks for your reply
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