GST ON NON REGISTERED PERSON PURCHASE
This query is : Open
26 February 2024
Dear Sir,
We are pvt. ltd. company purchase of Bricks / Blacktrap / Ordinary Sand from unregistered person for construction of office.
it is liable to pay GST in RCM.
Kindly Advice.
We are pvt. ltd. company purchase of Bricks / Blacktrap / Ordinary Sand from unregistered person for construction of office.
it is liable to pay GST in RCM.
Kindly Advice.
26 February 2024
No need for RCM payment in such a case.
27 February 2024
No RCM applicable in this case.
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