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Unregistered dealer crossed 20 lakhs
shall I continue transaction with him or not. I'm already paying under RCM for him
Replies (6)
Yes... You can Continue.
He is liable to register under GST if he crossed the ceiling limit...
(I'm already paying under RCM for him)
Why you pay RCM? Is he supplied u/s 9(3) related...?
He is liable to register under GST if he crossed the ceiling limit...
(I'm already paying under RCM for him)
Why you pay RCM? Is he supplied u/s 9(3) related...?
RCM on purchase from URD has been deferred to 30/09/2018 , so need deposit RCM on same
Sir on what basis you were paying RCM Till now. As RCM was suspended for several months and now it is suspended till 30th Sep 2018.
WHICH SERVICE YOU WERE TAKING FROM HIM, AS YOU PAYING RCM ON IT ??
labour contact for construction
RCM is not applicable in your case. It has been deferred till 30.9.18.
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