what if a composite dealer purchases silk yarn from unregistered dealer?
whether he have to pay tax under RCM on said purchases?
Not till March, 2018......... or till further notified (for supplies u/s. 9(4) of CGST act)
MANISH KUMAR MASKARA (M) (199 Points)
11 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166333 Points)
Replied 11 November 2017
Not till March, 2018......... or till further notified (for supplies u/s. 9(4) of CGST act)
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 11 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166333 Points)
Replied 11 November 2017
YES, for RCM on GST u/s. 9(3) of CGST act.......
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 November 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
