20 April 2022
Sir, one of my client purchases earth (मिट्टी ) from unregistered dealers and supplies the same to his clients by trucks (Fills clients' pits) . My client is ready to pay 5% GST on his sale. But my clients suppliers neither issues bill to him nor issues e-way bills. Whether my client is entitled to show purchases from unregistered dealars (without claiming any ITC) or my client will have to pay RCM also on the same ?
CAclubindia
