gst pur form unreg.dealer interstate
sunil sharma (A/C) (123 Points)
26 July 2017
my query is purchase from unreg.dealer interstate which gst deposit under rcm IGST /CGST & SGST
sunil sharma (A/C) (123 Points)
26 July 2017
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 27 July 2017
RCM applicable on purchase from URD (Un registered dealer) by a RD (registered dealer). Every dealer who make inter state supply has to register under GST act. So if you purchase goods/services from there is always CGST & SGST.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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