Purchase from ur person
Kartik Ram (Individual) (62 Points)
16 November 2017is me have to pay reverse charge for those purchase.
Kartik Ram (Individual) (62 Points)
16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128047 Points)
Replied 16 November 2017
Originally posted by : Kartik Ram | ||
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In composition scheme if I purchase 1000/- goods ( 5 % taxable item)from u/r person..is me have to pay reverse charge for those purchase. | ![]() |
From 13-10-2017 :
No need to pay tax Under RCM basis...
From 1st July to 12th October 2017 :
Yes... You ll be pay tax under RCM basis and you can't get any ITC...
CA Shubham Kumar
(CHARTERED ACCOUNTANT)
(1053 Points)
Replied 16 November 2017
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