My client purchase of wooden bed and other's wooden product's and total purchase from Unregister person so he want's to pay Rcm or Not. he is register under GST.
Plz guide me.
7 Replies
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(292 Points)
Replied 21 August 2020
But sir all carpenter (maker) is unregister so we have paid ram on total purchase.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 21 August 2020
@ Ravindra ji
RCM not required in your case...
Section 9(4) RCM on Purchase from unregistered Person is scrapped /removed for all, it's applicable only case of Specified person (i.e Promoter/developers) for specific items.
RCM not required in your case...
Section 9(4) RCM on Purchase from unregistered Person is scrapped /removed for all, it's applicable only case of Specified person (i.e Promoter/developers) for specific items.
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(292 Points)
Replied 22 August 2020
Thank U sir for guide me.
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