Stationery purchase from composition gst dealer

This query is : Resolved

AMAN KUMAR (Querist)
Follow

07 September 2017 If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?

Arun Gupta

Arun Gupta (Expert)
Follow

07 September 2017 1-no need to pay GST under RCM as you have purchase from Register Dealer
2-no credit available as you haven't paid GST

AMAN KUMAR

AMAN KUMAR (Querist)
Follow

07 September 2017 Need more clarification, As when we asked the same question from CA they said if you purchase the stationery or any other materials from composition delater, you will fully liable to pay the GST under RCM and also ITC will not be claimed.. Pls advice in this comment..

Upgrade to CAclubindia Pro. Subscribe Now!

Arun Gupta

Arun Gupta (Expert)
Follow

07 September 2017 no
no need to pay GST under RCM
as you are purchasing from Registered Dealer