Rameejahmedali Kochargi (55 Points)
04 September 2017
Ganga Bhavani Palaparthi
(Article Student)
(131 Points)
Replied 04 September 2017
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.
CAclubindia
