There is chart for rate of Gst on expenses debitted to Profit and Loss A/c. will this apply if those expenses are from unresgistered person as supllies from unregistered are exempted and only 3 supply are notified in reality sector.??
Please Clarify.
Thanks in advance
No, that chart not apply if those Expenses are from unregistered dealer.
As there is No RCM on Purchase from unregistered dealer as section 9 (4) of CGST Act, 2017 already scrapped for all except for promoter/developers for Specified Goods.
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