Purchase from unregistered dealer in gst

Yes... You are correct.... Also I note the same is in some replies also my clients...

But,

No problem. It's in force from 1st October. Exact notification is shorly...

if we have taken services from URD in the month of Sep-2017, we have to pay GST on the same?

In case of purchase below 5000 no need to pay tax, RCM under Section 9(4) doesn't applies

Originally posted by : CA Ritesh Gyanchandani
	In case of purchase below 5000 no need to pay tax, RCM under Section 9(4) doesn't applies

Yes....

Fully Agreed....

we have paid labour charges which are above Rs.5000/- to un registered labour contractor. 

Originally posted by : Rudrayani Shedjale
	we have paid labour charges which are above Rs.5000/- to un registered labour contractor.

Yes...

You ll be pay tax under RCM basis for the month of September 2017...

If Mr. A, Composition Dealer purchased goods from Another Composition dealer Mr.B. Mr. A is trader and he is liable to pay a tax of 1% on his turnover. But, Mr. A has to pay  the tax on Reverse CM for his purchased from Composition Dealer? Please reply.

RCM applies on paid or payable basis. You can make the entry in your books of accounts for a date before the date of payment breaking the amount as the invoice is not required if the amount is below 5000 and then even if you make payment on a day it doesn't matters as it was payable which is below 5000 for more than 1 day and you can make the payment on a particular day.

RCM only applies in 9(3) and 9(4) cases of CGST act,2017 and also under 5(3) and 5(4 ) of IGST act, 2017. In your case both the parties are reg. so this does not attracts the provisions of RCM.