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RCM tax have to pay or not in Gstr 4?
In Composition taxpayers, annual return GSTR 4 if we display URD purchase so have to pay tax or not ?
Replies (1)
No.... there is no rcm on purchase from URD . Section 9(4) now being applicable only on selected category of person ie Promotor/Developer
(Reference: Notification 7/2019 CT rate)
(Reference: Notification 7/2019 CT rate)
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