We are register dealer in Gst Act accept a Invoice for Rs. 30,000.00 from Mr. Aman Paul (who is Unregiter in GSTAct ) for PROJECT ACCOUNT purpose.
Now our question is can we paid GST RCM basis against this ...................
niloy sanyal (account manager) (777 Points)
07 September 2018We are register dealer in Gst Act accept a Invoice for Rs. 30,000.00 from Mr. Aman Paul (who is Unregiter in GSTAct ) for PROJECT ACCOUNT purpose.
Now our question is can we paid GST RCM basis against this ...................
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 07 September 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)