If you have purchased any goods/ received any service from unregistred dealer you have to pay tax on RCM basis according section 9(4)
In GSTR 3B 3.1(d) Inward supplies (Liabile to Reverse charge) Here we have to enter the details.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
