Dear Sir/Ma'am
We have purchased some sweets for the amount of 70000/- from a composite dealer as per composition scheme they have issued a invoice but can not charge GST as per rules. Are we liable to pay GST under RCM??
Kundan
Kundan (ACCOUNTANT) (58 Points)
18 September 2022Dear Sir/Ma'am
We have purchased some sweets for the amount of 70000/- from a composite dealer as per composition scheme they have issued a invoice but can not charge GST as per rules. Are we liable to pay GST under RCM??
Kundan
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 18 September 2022
No, RCM on purchase from RD is not liable...
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