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Reverse charge in gst
Dear Experts,
According to the provisions in GST law if a registered dealer purchases from unregistered dealer then he has to pay GST on reverse charge basis and he has to issue tax invoice for GST on reverse charge.
Now my query is that if a dealer with composition scheme Purchases from unregistered dealer then shall he be liable to pay GST on Reverse charge??
If YES then how can he issue tax invoice as composition dealer is not allowed to issue tax invoice ??
Replies (8)
RCM also applicable in case of
RCM also applicable in case of composition scheme. For that you have to issue tax invoice in respect of RCM.
But Mam the dealer under composition scheme is not allowed to issue tax invoice??
Not allowed for goods u supplied but for goods purchased you are allowed to raise tax invoice.
Thank you mam, can you give reference of the relevant section of GST.
Check invoice rules.
OK, Thank you Mam
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