One registered person purchased Plastic scrap from un registered person, RCM applicable not applicable, and rate of scrap.
plz share u r valuable information.
thank you
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RCM on Scrap plastic goods.
Replies (4)
Quick Summary
Hi Sadik,
RCM is not applicable if scrap material is purchased from an unregistered dealer as per Notification no. 36/2017- Central Tax Rate dated 13-10-2017.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
RCM is not applicable if scrap material is purchased from an unregistered dealer as per Notification no. 36/2017- Central Tax Rate dated 13-10-2017.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Bhavana KL tq madam.
Welcome
Unregistered person has to be charged full gst rate.
regards
EASY ACCOUNTING AUDIT TAX SOLUTIONS
regards
EASY ACCOUNTING AUDIT TAX SOLUTIONS
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