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Composition dealer purchases from composition dealer

Page no : 2

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

composition dealer (CD); Registered dealer (RD)
2 Like

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.....yes


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. 




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