Gst payment under rcm

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 June 2017 Dear experts,
in GST regime if purchase is made from unregistered dealer the payment of GST will be made by goods purchaser under RCM however the question arises when to pay GST to govt under RCM Hence to determine the of payment below is the following scenario....1) Date of receipt of goods...2) Date of payment by recipient of supply..3) 30 days from the date of issue of invoice by supplier or whichever is earlier.

my query is.. if i purchase the goods on today 9/6/2017 does that mean i have pay GST to govt on the same day i.e. as on 9/6/2017

Thanks
Shreya Mittal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 June 2017 No need to pay GST on the same day, but can be paid on or before 20th of the next month, due date for filing GSTR-3.

Querist : Anonymous

Querist : Anonymous (Querist)

09 June 2017 Dear sir.
Thank you for your valuable input..... sir my doubt is pertain to RCM even in RCM can we pay GST before 20th of the next month.

Thanks In Advance
Shreya Mittal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

10 June 2017 Yes you can pay it before filing the return(20th of next month).

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