1. If we buy services from unregisterd interstate service provider then in that case what Should I need to book under Rcm CGST + SGST or IGST
2. IF we buy services from unregisterd dealer and that service is not include in Rcm then in that case how should I need to book invoice. invoice value exceeds 5000 RS.
3. IF we buy services from unregisterd dealer and that service is include in Rcm then in that case how should I need to book invoice. invoice value under 5000 RS.
CAclubindia
