Dear Friends,
Some vendors not charging GST on their bills and some people are not giving invoices but they got registered under GST.
in those cases shall we need pay RCM since RCM applicable only specified services and supplies from unregistered vendors.
Please suggest on this.
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
you must ask bill from registered person
Kishor Agrawal
(Accounts Consultant)
(71 Points)
Replied 07 October 2017
Vendors not charging GST in invoice, it may either be nil or 0 rated item Or vendor may in composition scheme.
All register vendors needs to issue Tax Invoice manditorily if not done than you need to Pay RCM because you can not prove that purchases made from is registered person.(RCM suspended till 31st March 18)
All register vendors needs to issue Tax Invoice manditorily if not done than you need to Pay RCM because you can not prove that purchases made from is registered person.(RCM suspended till 31st March 18)
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