RCM on unregd taxpayet
Viral Rupani (CA Practice ) (25 Points)
15 July 2017acs, & hence nt regd with GST, attract any REVERSE charges on his biling to pvt ltd co? How to get proof tht he is not liable for GSTCregn
Viral Rupani (CA Practice ) (25 Points)
15 July 2017
pankaj
(Account Manager)
(37 Points)
Replied 15 July 2017
you have to pay RCM against purchase from URD for the above 5000 RS. per day.
we cant verify their data.