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REVERSE CHARGE ON UNREGISTERED DEALER
is revers charge applicable in GST on unregistered dealer for any goods and service ?
Replies (3)
section 9(4) was suspended upto sep-19 , no such tax liability under rcm for purchasing of goods and service from unregistered dealer. RCM applicable under section 9(3) , one chane has been introduced for service of security availed from unregistered dealer expect body of corporate (company).
no it has Been suspended up to 30 th sep 2019
No ...no rcm till 30/09./19
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