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)
No not applicable rcm on such transaction
No, No RCM is applicable
Then how show my purchase in my 3b
If you have purchased from unregistered person there would not be any GSt under RCm and there is no need to show same in GSTR-3b relating to purchase . however relating to sales to be disclosed in 3B
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