Gst undre rcm

Tarun Kumar G (Accountant) (59 Points)

08 August 2018  

Dear All,

I have two questions in GST under RCM request you to help me with it

1. If an unregistered dealer receives goods/services which is also subject to RCM what will be time GST implication?

2. If an registered detaler in who's good/services is under RCM and receives the goods/services which is also subject to RCM what will be time GST implication?

Thank you,

Regards,

Tarun Kumar G