Respected sir my client register in gst and his Maximum Purchase from
Urd so can he liable to Pay RCM on this Transaction.
3 Replies
Akash Patel
(3 Points)
Replied 24 November 2019
Yes he is liable for reverse charges but please explain product which he is purchase
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(292 Points)
Replied 27 November 2019
Plywood, Plywood Table,couch of plywood.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 November 2019
RCM is to be paid only on specified goods purchased from a URD. Not every purchase from URD is liable for RCM
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