Purchase from unregistered dealer

vivek (A/cs) (48 Points)

16 June 2017

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

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Pranoti Shah (CA Job) (61 Points)
Replied 16 June 2017

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.

vivek (A/cs) (48 Points)
Replied 22 June 2017

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

Pranoti Shah (CA Job) (61 Points)
Replied 22 June 2017

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

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vivek (A/cs) (48 Points)
Replied 22 June 2017

Thank you :)

Ikramuddin Saifi (Senior Accountant) (158 Points)
Replied 21 April 2022

Whats the latest update about above query??

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 22 April 2022

RCM is not applicable on purchase from URD

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 22 April 2022

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

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 22 April 2022

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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