cpm dealer to cpm dealer

Naveen Garg (121 Points)

02 October 2017

If in b2b transaction i.e. compostion dealer to composition dealer.....is the receipent liable for Rcm or not?

Reply
Follow
Share

3 Replies

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 02 October 2017

No RCM applicable on purchase from Composition dealer as he is alao registered person.

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 03 October 2017

but in gstr 4 supplier must show

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 03 October 2017

You have to show but it doesnt mean that you have to pay tax lunder RCM.

Start a New Discussion