ITC from URD
Money Money (383 Points)
02 May 2022
can we take input tax credit from unregistered person or dealers in 3B?
Money Money (383 Points)
02 May 2022
Poonam Shinde
(4 Points)
Replied 02 May 2022
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 02 May 2022
Kesavaraj S
(578 Points)
Replied 03 May 2022
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 03 May 2022
Dear kesavaraj S
Section 9(4) RCM on inward supply from URD is applicable ONLY on Promotor/developer.
Thus if you are Developer then need to do rcm on inward supply from URD(refer notification 7/2019 ct rate)
Money Money
(383 Points)
Replied 20 September 2022
CAclubindia
