Tax


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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