Can a Composition Tax Payer purchase from unregistered dealer ?
CA Gagan jain (Professional) (523 Points)
09 October 2017Can a Composition Tax Payer purchase from unregistered dealer ?
CA. Punith Harish
(PRACTICING CHARTERED ACCOUNTANT)
(445 Points)
Replied 09 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
| Originally posted by : Baldev Prajapati | ||
 |
what is the date of applicability ? |  |
Which date Dear Baldev Prajapati...?
CA Gagan jain
(Professional)
(523 Points)
Replied 09 October 2017
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 ?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
| Originally posted by : Baldev Prajapati | ||
|
the changes recommended in 22nd meeting | |
From 1st day of October...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
| 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....
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
| Originally posted by : Baldev Prajapati | ||
|
but no official notification released yet Sir | |
How to you says it...? Explain please...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 09 October 2017
| Originally posted by : Gagan jain | ||
|
Thank You Sir | |
You are most welcome Dear....
Baldev Prajapati
(264 Points)
Replied 09 October 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
