Easy Office
LCI Learning

Gst on unregistered purchase

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 December 2017 Dear Experts,
RCM u/s 9(4) has been suspended upto 31/03/2018 so pls let me know whether GST on unregistered purchase under RCM will be paid or not?

Thanks
Ankur
Profile Image

Avinash Jeevan Dsouza

Profile Image

Avinash Jeevan Dsouza (Expert)
22 December 2017 We are running a hall in karnataka. One registered party from Maharastra wants to conduct a program in the hall. They have provided their GSTIN to us. We have charged them IGST. We want to know whether it is correct or not?
Place of supply is Karnataka and invoice is being raised from Karnatka
Profile Image

KAVIRAJA ADDANGADI

Profile Image

KAVIRAJA ADDANGADI (Expert)
24 December 2017 The place of supply shall be location of the recipient so IGST is applicable
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

KAVIRAJA ADDANGADI

Profile Image

KAVIRAJA ADDANGADI (Expert)
24 December 2017 Unregistered purchase RCM not applicable till March End.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links