Sales Made To An Unregistered Dealer


Priscilla Fernando
watch_later 1 year, 8 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 1 year, 8 months ago
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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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