Rcm under 9(3) and 9(4)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 September 2017
can anyone explain under the below-mentioned scenarios
A) Supply of notified goods and services under section 9(3)
exemption up to rs.5000/- available for this ?
can we raise consolidated invoice?
where to show in gstr 2 ?
below rs.5000 all inward supply of services or goods to be reported in gstr2 or not?
B)all purchase from unregistered dealer under 9(4)
can we show below rs.5000 all purchase in gstr 2 ?
A) Supply of notified goods and services under section 9(3)
exemption up to rs.5000/- available for this ?
can we raise consolidated invoice?
where to show in gstr 2 ?
below rs.5000 all inward supply of services or goods to be reported in gstr2 or not?
B)all purchase from unregistered dealer under 9(4)
can we show below rs.5000 all purchase in gstr 2 ?
09 September 2017
Exemption of 5000/- is not available in 9(3)
Separate invoice for each transaction is to be raised..
Col 3,4A is to be used if supplier is regd.Col 4B for URD supplier
Exemption of 5000/- is not available in 9(3)
Separate invoice for each transaction is to be raised..
Col 3,4A is to be used if supplier is regd.Col 4B for URD supplier
Exemption of 5000/- is not available in 9(3)
09 September 2017
B) Below 5000/- to be shown in exempt inward supplies.
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