Purchase from unregistered dealer

Registration 519 views 8 replies
Please help me... we are purchased arecanuts from unregistered dealer & sale to registered dealer (collect output tax) how to calculate tax in GST.
Replies (8)

RCM is applicable on purchase from unregistered dealer.

If you are registered under GST, then, you will have to charge GST on your sale invoice irrespective of customer.

Thank you, please clarify we claim on input tax in gst

Yes, input tax credit is available under GST. IGST can be setoff against I,S,CGST.

Thank you :)

Whats the latest update about above query??

 

RCM is not applicable on purchase from URD

However in case of cashew nuts purchased from agriculturist (not regd) is liable to tax under RCM 

Originally posted by : Heet Shah
However in case of cashew nuts purchased from agriculturist (not regd) is liable to tax under RCM 

The registered person procuring cashew nuts from agriculturist would be liable to pay tax


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