A is dealer,who is registered under composition scheme. If B purchased from A,then is B needed to pay GST on those goods by reversed charged mechanism ??
Vedangi Deshmukh (112 Points)
31 January 2018A is dealer,who is registered under composition scheme. If B purchased from A,then is B needed to pay GST on those goods by reversed charged mechanism ??
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 31 January 2018
RAJAT KUMAR
(69 Points)
Replied 31 January 2018
Vedangi Deshmukh
(112 Points)
Replied 31 January 2018
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 31 January 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14586 Points)
Replied 31 January 2018
A is under composition scheme issue bill of supply without GST .so how RCM will applicable to B ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14586 Points)
Replied 31 January 2018
A is under composition scheme issue bill of supply without GST .so how RCM will applicable to B ?.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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