Unregistered purchase suspension of rcm
This query is : Resolved
22 January 2018
Dear seniors,
My client has purchased the goods from an unregistered dealer. However RCM has been suspended till 31/03/2018 Hence No need to pay Tax under RCM in form of purchase from unregistered dealer,
Pls tell me in GSTR-3B whether we need to show unregistered purchase amount in inward supply attracting RCM. If I do so than it will create the liability paid under RCM. For
My client has purchased the goods from an unregistered dealer. However RCM has been suspended till 31/03/2018 Hence No need to pay Tax under RCM in form of purchase from unregistered dealer,
Pls tell me in GSTR-3B whether we need to show unregistered purchase amount in inward supply attracting RCM. If I do so than it will create the liability paid under RCM. For
13 May 2018
Such supplies have to be disclosed under exempt supply.
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