Purchase from unregistered dealer who is otherwise required to take GST registration
Query (Issue) Started By: – Archna Gupta Dated:- 3-8-2017 Last Reply Date:- 3-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts,
If we receive consultancy services from unregistered dealer in the same State and we know that he has crossed the basic exemption limit of 20 lacs, in that case should we deposit GST under RCM or we may suffer legal consequences for dealing with such pers
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