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I am service recipient and receive a service of fuel on my petrol pump from Service provider good transport agency. As in this Case RCM is applicable and liability of tax payment is on service recipient. But from gst applicability SR didn't mention RCM in his return. How can now SR can discharge the tax liability ?
kfd...@gmail.com
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Oct 14, 2018, 1:26:19 PM10/14/18
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as a composition dealer to file gstr4 for july-sept 18 quarter;; how to file purchases from rd; and rcm on urd purchases; first time