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reverse charge on composite scheme assesse

RCM 214 views 4 replies
if composite scheme assessee purchase from unregistered suppiler goods who is below 20 lac limit.

does composite scheme assessee need to pay reverse charge on the suppily from such unregistered supplier
Replies (4)

No 

RCM deferred till 30.09.2018......

Yes RCM is suspended till 30-9-2018.......
No comp.dealer not liable to pay RCm...but you are liable to show this purchase i gstr 4
when showing in offline tool...it shows in tax liability


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