I purchased material from un registered dealer,
Is gst payable by me under RCM,
no need...
the RCM differed to 30th June
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177961 Points)
Replied 18 June 2018
Not till 30.06.2018........ (unless further extended)
RCM u/s. 9(4) CGST act deferred till month end......
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 18 June 2018
Not required till Jun 30
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