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Paid to unregistered dealer

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Querist : Anonymous

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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



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