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
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Gst on scrap
Replies (4)
Yes no doubt
Is it as per sec 9(3) or 9(4)
No... Rcm not applicable.
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...
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