@ Nilesh: when service receiver is registered dealer........... and when he buys any taxable supply from unregistered dealer, he has to pay GST under RCM, whatever be the supply. (be it goods or service, whether under RCM or not)
Sir, a dealer deals in tax free goods and held tax free stock on 30-06-17 cross thereshod limit opt composition scheme how he pay tax on tax free stock held under RCM ad what is the procedure, he pay lumsum tax or other wise
I'm not registered dealer my tenant is also unregistered rent is 20000/ p.m. property is tented for commercial purpose tenant has a turnover of nearly 15 lacs per yr. my annual income is below taxable . Kindly convey GST is applicable or not if applicable what will be the procedure