Paid to unregistered dealer
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2017
if paid to unregistered dealer in a day more than rs, 5000/- then whether i have to pay GST under Reverse charge,.
21 August 2017
yes you have to raise invoice for the same individually or cumulatively at the end of the month
and pay GST under RCM
you will get credit for the same
and pay GST under RCM
you will get credit for the same
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