Rcm under gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 November 2017 Company has purchased some material(taxable) from "registered" dealer but that dealer did not charge gst on it.now whether company is liable to pay gst under rcm?

Expert : Anonymous

Expert : Anonymous (Expert)

28 November 2017 First of all it is taxable dealer responsibility to charge proper tax collect and pay to govt. If he has not done it it will safe side for you to treat him as a Unregistered dealer and pay under RCM and take credit.

Expert : Anonymous

Expert : Anonymous (Expert)

28 November 2017 This we are talking about purchase before 13th Oct as now RCM is not applicable.

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