Dear RAJA P M Sir,
What is CD & RD...?
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Composition dealer purchases from composition dealer
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.....
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.
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