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Payment under RCM

Anshul Gupta (Article clerk ) (131 Points)

14 August 2017

Dear sir..
If i have purchased goods inter state from unregistered dealer..
Under RCM..
Whether should I pay IGST OR CGST&SGST???

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4 Replies

Chhatra Singh Dugar (1464 Points)
Replied 14 August 2017

Unregistered dealer can not make inter state. supply. If he does he will have to apply for registration

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Girdhari Bishnoi (41 Points)
Replied 14 August 2017

unregistered dealer can not make ISS .There for no question of IGST or cgst

CA Sajil Parmar (15 Points)
Replied 14 August 2017

If your supplier is dealing in Interstate transactions, then mandatorily he has to obtain registration under GST act, irrespective of his turnover.

Anshul Gupta (Article clerk ) (131 Points)
Replied 14 August 2017

Sir I agreed with u 100%
But one of my Clint has purchased some goods when he was on personal tour.. For trade sale without quoting gstn like Rs. 7500
Now he sold that goods as normal course of business after charged cgst & IGST
Now I wants to show that transaction in 3B..
But problem is that what should I do??