RCM under gst
JD Lohiya (23 Points)
04 July 2017
if composition dealer purchase goods from unregistered dealer , is he liable to pay under RCM
3 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 11 January 2018
Yes he is liable to pay RCM on that😀😀
Akhil Rajeev Reddy
(Article Assistant)
(121 Points)
Replied 12 January 2018
yes, but the said rule has been suspended till 31/03/2018.
Divakar
(Student CA Final )
(11857 Points)
Replied 12 January 2018
Hmm sorry section 9(4) is suspended... Thus no need to pay rcm on purchase from Unregistered dealer... Only section 9(3) is in force which is not applicable to u
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