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?
2 Replies
Dibyendu Majumder
(142 Points)
Replied 03 July 2017
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
CA Umesh Agrawal
(Proprietor)
(37 Points)
Replied 03 July 2017
I was asking aboubt supply of services ?
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