reverse charge is applicable on composition dealer

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Assistant account manager
67 Points Posted on 02 April 2018
dear sir,

pls confirm qtr 4 reverse charge is applicable on composition delear for purchase form un register person.
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On 02 April 2018 at 16:59 Report
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Chartered Accountant
254 Points Posted on 02 April 2018

No,

RCM is not applicable from 13th october 2017 till date on purchases from unregistered persons

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On 02 April 2018 at 17:01
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"Do the Right Thing...!!!"
128157 Points Posted on 02 April 2018
Rcm is not applicable from 13th October 2017 to 30th June 2018...
So,
No need to pay GST Tax under RCM basis if received supplies from URD...
1 Reply
On 02 April 2018 at 18:17

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