I receive expiry breakage medicines back from unregistered person to witch I sold him even 3-4 year back. Is RCM applicable on this ?
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 04 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 04 October 2017
Yes, you need to pay GST under RCM basis and avail the credit of the same
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