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
Menu
reverse charge on composite scheme assesse
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
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
