If a registered dealer recd. any services of ₹ 10000 in a day from an unregistered dealer, he has to pay GST under RCM? What is tgr procedure of issuing tax invoice in that case?
CA Umesh Agrawal (Proprietor) (37 Points)
03 July 2017If a registered dealer recd. any services of ₹ 10000 in a day from an unregistered dealer, he has to pay GST under RCM? What is tgr procedure of issuing tax invoice in that case?
Dibyendu Majumder
(142 Points)
Replied 03 July 2017
If a registered dealer purchase more than 5000 INR per day from a unregistered dealer then he liable to pay tax of those taxable commodity purchase under RCM at the rate as per schedule. A self invoice prepair by the receipent for RCM
CA Umesh Agrawal
(Proprietor)
(37 Points)
Replied 03 July 2017
I was asking aboubt supply of services ?
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