Easy Office
Easy Office

GST REVERSE CHARGE on scrap from unregistered GST

This query is : Resolved 

15 January 2023 DEAR FRIENDS,

OUR CLIENT is a GST registered dealer ,Our client is doing business of scrap, HAD PURCHASED WASTE SCRAP WORth Rs: 7500/ - from unregistered GST dealer, which is a Govt organisation, so where to show the scrap purchase, and how to we have to make reverse charge GST payment on 7500/- pls reply ?
and sold the scrap to a REgistered GST delear . pls reply

16 January 2023 RCM applicable as it's purchase from Government.
Claim ITC on RCM paid and charge GST on your sale.



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