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
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 15 July 2020
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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