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rcm on composition

CA Shivani Bhardwaj (Chartered Accountant) (158 Points)

05 September 2017

if a person is registered under GST as composition dealer and he is supplying goods to another registered dealer without charging GST in that case whether that registered person is required to pay tax on reverse charge basis..as composition dealer is not charging GST??

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 05 September 2017

No...
RD is can't pay tax under RCM basis. Bcoz, The purchase from as Registered Dealer.

But, The Regular dealer ll be loss his ITC 😢😢😢

1 Like

RAMESH D MODI (Proprietor) (4864 Points)
Replied 05 September 2017

exaxtly...Mr Raja.
RCM IS APPLICABLE ONLY IF U PURCHASE FROM UNREGISTERED.

RAMESH D MODI (Proprietor) (4864 Points)
Replied 05 September 2017

exaxtly...Mr Raja.
RCM IS APPLICABLE ONLY IF U PURCHASE FROM UNREGISTERED.

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 05 September 2017

Originally posted by : RAMESH D MODI
	exaxtly...Mr Raja.RCM IS APPLICABLE ONLY IF U PURCHASE FROM UNREGISTERED.

@ Ramesh Sir RCM is not only applicable purchase from Unregistered person its also applicable 18 services notified under RCM

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 05 September 2017

Originally posted by : RAMESH D MODI
	exaxtly...Mr Raja.RCM IS APPLICABLE ONLY IF U PURCHASE FROM UNREGISTERED.

@ Ramesh Sir RCM is not only applicable purchase from Unregistered person its also applicable 18 services notified under RCM

CA Shivani Bhardwaj (Chartered Accountant) (158 Points)
Replied 05 September 2017

Thanx to all

RAJA P M ("Do the Right Thing...!!!") (127167 Points)
Replied 05 September 2017

Dear Kaushik.,
You are exactly correct.
But, Mr. RAMESH D MODI Sir reply is also correct. Bcoz, He is reply only above said Query. Not whole RCM related reply....