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 ...................
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 ...................
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
