Tax
This query is : Open
22 August 2017
sir, we are selling exempted products, but we have taken gst regestration because we are purchasing goods from out of state suppliers. if we purchased goods from unregistered we have to pay tax under RCM? and also if we paid hamali charges, rent (expenses) we have to pay tax under RCM. please clarify
22 August 2017
Since you are registered, inward supply from an unregistered dealer will be liable to reverse charge.
22 August 2017
Thanks u sir
22 August 2017
Cam we claim input on this RCM. Ours sales is exempt
22 August 2017
If , how can we claim
22 August 2017
We have to pay tax under RCM for transport charges of inward supplies , if yes how much percentage and how to claim , and thr is no tax on our outward supplies
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