Sales Made To An Unregistered Dealer

Priscilla Fernando
watch_later 3 years, 2 months ago

Registered dealer Supply service to an  unregistered dealer is gst applicable?

Whether the GST can be paid by the Registered dealer under RCM & take the input?

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1 Answer

Pulkit Sharma watch_later 3 years, 2 months ago

If you are making supply/sale to an unregistered person then there is no RCM applicable.

RCM is applicable if you purchase from an unregistered person.

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