Dear sir,
i have purchased stationary from a registered person above Rs.5000/- on cash .
so should i book RCM against above purchase.as i have registered person under GST.
PLS REVERT
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Regarding reverse charge
Replies (5)
RCM u/s. 9(4) CGST act has been deferred till march end......
So, no need to pay GST under RCM
Thanking you sir. One more dought I have that can I book this voucher with GST or without GST
Naturally, without (input) GST.
But,
You are bought from Registered Dealer then why you will pay Tax under RCM basis...
You are bought from Registered Dealer then why you will pay Tax under RCM basis...
actually sir i am little bit confused.that should i book this entry with taking input or without input.
because dealer is a registered person and i have also.
pls revert.
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