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Purchase from unregistered dealer who is otherwise required to take GST registration

Goods and Services Tax - Started By: - Archna Gupta - Dated:- 3-8-2017 Last Replied Date:- 3-8-2017 - 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 .....

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00 ( for special category states it is ₹ 9,00,000). - Reply By Vamsi Krishna - The Reply = The liability lies with him. Dept will take care of such cases.Its better to follow rules and pay as RCM and avail credit. - Reply By KASTURI SETHI - The .....

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