A gst registered taxable goods selling regular scheme dealer purchases of taxable goods from urd persons.
Question:
Dealer rcm purchases amount show cloumn no. gstr3b and gstr1 returns.
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RCM PURCHASES FROM URD PERSON AMOUNT SHOW COLUMN NO. IN GSTR3B AND GSTR1
Replies (2)
You can read section 9(3),9(4)
No RCM on purchases from URD except promoter (real estate) business
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