Rcm undergst

RCM 210 views 2 replies

If a registered dealer recd. any services of ₹ 10000 in a day from an unregistered dealer, he has to pay GST under RCM?  What is tgr procedure of issuing tax invoice in that case?

Replies (2)

If a registered dealer purchase more than 5000 INR per day from a unregistered dealer then he liable to pay tax of those taxable commodity purchase under RCM at the rate as per schedule. A self invoice prepair by the receipent for RCM

I was asking aboubt supply of services ?

 


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