Can a Composition Tax Payer purchase from unregistered dealer ?
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Purchase from unregistered dealer in gst
Replies (26)
yes even composite dealers are also liable to pay tax under RCM if they purchased from unregistered dealers , input is not allowed,
but as per 22nd GST meeting RCM is deferred to 31st March 2018.
but as per 22nd GST meeting RCM is deferred to 31st March 2018.
Yes...
I agreed with Mr CA Punith Harish.,
Yes. rcm applicable to composition dealer for the purchase URD inwards...
But, As per 22nd GST council meeting is suspended the URD related inwards under RCM...
I agreed with Mr CA Punith Harish.,
Yes. rcm applicable to composition dealer for the purchase URD inwards...
But, As per 22nd GST council meeting is suspended the URD related inwards under RCM...
what is the date of applicability ?
| Originally posted by : Baldev Prajapati | ||
 |
what is the date of applicability ? |  |
Which date Dear Baldev Prajapati...?
the changes recommended in 22nd meeting
What if a Composition dealer purchase of value less than Rs 5000 a day from unregistered dealer ? In such case he need not to pay under RCM ?
| Originally posted by : Baldev Prajapati | ||
|
the changes recommended in 22nd meeting | |
From 1st day of October...
but no official notification released yet Sir
| Originally posted by : Gagan jain | ||
|
What if a Composition dealer purchase of value less than Rs 5000 a day from unregistered dealer ? In such case he need not to pay under RCM ? | |
No Need to pay tax under RCM basis less than 5k Inward supplies from URD by A CD....(July to Sep 17)*
o Also Inwards from the URD related activity rule of RCM is suspended on 22nd GST Council Meeting...
So, RCM is not applicable from 01st October....
| Originally posted by : Baldev Prajapati | ||
|
but no official notification released yet Sir | |
How to you says it...? Explain please...
Thank You Sir
Thank You Sir
| Originally posted by : Gagan jain | ||
|
Thank You Sir | |
You are most welcome Dear....
@ RAJA. PM Sir
As per today's article of CA Umesh Sharma mentioned the same thing so pls read and reply.
As per today's article of CA Umesh Sharma mentioned the same thing so pls read and reply.
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