composition dealer
Ashish Shivhare (Advocate) (59 Points)
09 January 2019
if composition dealer purchase from un registered dealer rcm applicable or not
3 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 09 January 2019
rcm on purchase from unregistered dealer has been suspended up to 30th September 2019
Vinod Babu
(24191 Points)
Replied 09 January 2019
As per Notification 22/2018 CT (r) , inward supply from URD is deferred to 30/09/19.
such inward supply is treated as Exempted purchases.
RCM not applicable.
such inward supply is treated as Exempted purchases.
RCM not applicable.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 January 2019
It's being deferred to 30/9/19
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