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RCM basis

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(Querist)
01 September 2017 In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 September 2017 Composition dealer is a registered dealer hence RCM not applicable.
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CA ALOK KUMAR

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CA ALOK KUMAR (Expert)
02 September 2017 RCM is applicable when purchaser is Registered and seller is Unregistered. So, in this case RCM not applicable.
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CA ALOK KUMAR

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CA ALOK KUMAR (Expert)
02 September 2017 You may refer www.gstkendra.com
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Suresh S

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Suresh S (Querist)
02 September 2017 thank you sir

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