As per section 9(4) of the CGST, registered person needs to pay GST under RCM basis, in case of purchases from unregistered person.. As per section 17(5) of CGST act, there is restriction on input credit on few items.. So even though you can't take credit on that ...you should pay GST on RCM basis..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
