3 Replies
shri HEGDE
(39 Points)
Replied 19 February 2018
As per section 9 (3) if a registered receives supply from unregistered, recipient has to pay GST on supply.
As per section 9 (4) if registered acquire service specified by Dept ei GTA , Lawyer Fees, etc even some goods are also under rcm.
As per section 9 (4) if registered acquire service specified by Dept ei GTA , Lawyer Fees, etc even some goods are also under rcm.
vijay
(article)
(27 Points)
Replied 21 February 2018
Whether a composition dealer need to pay tax on inward supplies received from a unregistered dealer under rcm mechanism?
Saravana Perumal Aiyathurai
(Management Accountant)
(99 Points)
Replied 14 April 2018
At present and until June 2018 it need not to be done.
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