Unregistered dealer crossed 20 lakhs
Sivakumar D (Exceutive Accountant) (85 Points)
02 July 2018
shall I continue transaction with him or not. I'm already paying under RCM for him
Sivakumar D (Exceutive Accountant) (85 Points)
02 July 2018
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 02 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 July 2018
Vinod Babu
(24191 Points)
Replied 02 July 2018
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 03 July 2018
WHICH SERVICE YOU WERE TAKING FROM HIM, AS YOU PAYING RCM ON IT ??
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 03 July 2018
RCM is not applicable in your case. It has been deferred till 30.9.18.
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
