Special Catergory States also includes Jammu & Kashmir, Himachal Pradesh and Uttarakhand apart from North East states.
The above states, suppliers shall be liable to get themselves registered under if their turnover exceeds Rs 10 lakhs p.a.
Special Catergory States also includes Jammu & Kashmir, Himachal Pradesh and Uttarakhand apart from North East states.
The above states, suppliers shall be liable to get themselves registered under if their turnover exceeds Rs 10 lakhs p.a.
It would be included in exempt supply as per Sec 17(3) and there is no ITC for exempt supply.
Yes gst paid under RCM will be available for input credit like normal transactions
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