The Granite Factory (Purchase Rough Slab , Polished It and sell)Registered as Composition Taxable Person.
(Because The Annual Turnover was below One Core Rupees). The dealer has purchased some rough granite slabs and Polished Slabs from Other Dealers, who was un-Registered Dealers(URP).
(In this Case main Problem is Quarry dealer not issued Tax Invoice, They Issue only Mines dept. Transport copy Only)
Now , I need clarification That, The Composition Dealer who was purchased the material from URP, May liable to pay Reverse Charge Tax applicable and what rate?, Please give suggestion Sir. | anreads Forums | anreads