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
Menu
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.
Recent Topics :
Related Topics :
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
