Poonawalla fincorps

Printing & stationary- person is unregisted-can avail gst

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 July 2017 SIR/MADAM,

BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.

THANKS IN ADVANCE.
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
13 July 2017 you will have to pay GST on RCM (Reverse Charge Mechanism). You can avail ITC
Profile Image

KAVIRAJA ADDANGADI

Profile Image

KAVIRAJA ADDANGADI (Expert)
13 July 2017 Yes, you have to pay RCM and same can be claimed subsequently.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links