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Unregistered dealer to registered dealer Supply

Anand Dixit (Accountant) (35 Points)

06 December 2017

If Unregistered Dealer provides services to Registered Dealer , In such condition, How GST will be applicable ?

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Sumit Chanani (95 Points)
Replied 06 December 2017

RCM under section 9(4) threshold limit of 5000/- applicable for a day

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Suvendu (Accounts) (429 Points)
Replied 06 December 2017

up to 31/3/2018 there is no RCM.

Sumit Chanani (95 Points)
Replied 06 December 2017

RCM has been removed for sec 9(3) specified service and not for 9(4) unreg to reg dealer

Mondira Saha (GST) (3925 Points)
Replied 06 December 2017

from 13 oct 17 you dont have to pay RCM on it. ... before 13 oct 17 pay as usual. ...

BUT after 13-oct 17 RCM is still applicable on GTA servuce and advocate service

Sumit Chanani (95 Points)
Replied 06 December 2017

ohk I'm really sorry let me correct myself it's 9(4) RCM has been suspended i.e unreg to reg and 9(3) still continues for GTA and Legal Service

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