CGST and SGST or IGST under RCM
Page no : 2
Sachin Shetty
(87 Points)
Replied 02 February 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 02 February 2018
Rahul Prajapati
(Student)
(2282 Points)
Replied 03 February 2018
No RCM as it has been suspended for the time being.
Further unregistered dealer is not allowed for inter state supply without GST No.
Even if this case is of july 2017, unregistered dealer is not allowed for inter state supply.
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