Dear RAJA P M Sir,
What is CD & RD...?
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 08 October 2017
Dear RAJA P M Sir,
What is CD & RD...?
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 08 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 08 October 2017
Originally posted by : CA. Dashrath Maheshwari | ||
composition dealer (CD); Registered dealer (RD) |
Thank you Mr. CA Dashrath Maheshwari...!
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 08 October 2017
Originally posted by : CA. Dashrath Maheshwari | ||
composition dealer (CD); Registered dealer (RD) |
I Agreed Mr. CA Dashrath Maheshwari.....
Chandrasekhar Kutty
(CA)
(30 Points)
Replied 09 October 2017
Section 9(4) is applicable only if you purchase from unregistered person. Since composition is applicable to registered taxable person, section 9(4) will not be applicable and reverse charge not applicable. Anyways after the 22nd council meeting section 9(4) is suspended till 31st March, 2018.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)