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
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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
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