i am purchasing aluminium scrap from URD no gst
when i sell i will collect gst 18 % and i will pay to govt through returns
is it reverse charge appicable to my purchase.. i am registered person
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 July 2020
No... Rcm not applicable.
annu Goyal
(1102 Points)
Replied 15 July 2020
9(3) RCM applicable on specified services
9(4) applicable on purchase from unregistered person but it is not in force till now...
9(4) applicable on purchase from unregistered person but it is not in force till now...
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
