RCM on URD Purchase
vikram kerekar (1241 Points)
28 August 2017
Should I pay tax through RCM for purchases from an unregistered dealer?
vikram kerekar (1241 Points)
28 August 2017
CA Nipun Goyal
(Practicing Chartered Accountant)
(159 Points)
Replied 28 August 2017
Yes, if purchase is of value more than Rs. 5000 per day.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
