if we purchase composite dealer then RMC liability liable or not.
6 Replies
Studentsca
(CA Practice )
(3577 Points)
Replied 25 July 2017
If you purchase from a dealer who has opted for composition scheme then no RCM liability.
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 25 July 2017
Example if I am office rent paid on 10/7/17 and Rent Receiver Un Registered and we had charge RCM on date 10/7/7 then when & how to make RCM deposit into govt
Sandeep Upadhyay
(1518 Points)
Replied 25 July 2017
Service recipient registered liable to pay Tax under RCM for purchase of goods or services from unregistered
RCM purchase is shown in GSTR 2
RCM purchase is shown in GSTR 2
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 25 July 2017
and when is RCM tax deposit into GOVT a/c on 10/7/17 or after due date?
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