Composition dealer purchases from composition dealer

5188 views 19 replies

Dear RAJA P M Sir,

 

What is CD & RD...?

Replies (19)

Dear RAJA P M Sir,

 

What is CD & RD...?

composition dealer (CD); Registered dealer (RD)
Originally posted by : CA. Dashrath Maheshwari
composition dealer (CD); Registered dealer (RD)

Thank you Mr. CA Dashrath Maheshwari...!

Originally posted by : CA. Dashrath Maheshwari
composition dealer (CD); Registered dealer (RD)

I Agreed Mr. CA Dashrath Maheshwari.....yes

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. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register