07 September 2017
If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ? second if paid the GST whether they claim the ITC on GST paid under RCM or not ?
07 September 2017
Need more clarification, As when we asked the same question from CA they said if you purchase the stationery or any other materials from composition delater, you will fully liable to pay the GST under RCM and also ITC will not be claimed.. Pls advice in this comment..