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RCM ON purchase on jungle wood

Ashwin (...) (25 Points)

23 August 2021

we have purchased jungle wood from other state from unregistered person.
whether rcm is applicable on the purchase or not?

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20 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 23 August 2021

Unregistered can not sold the goods out of state or Inter- sate , registration is compulsory if you are supplying goods out of sate , so i think you should not purchase from unregistered person , this is my opinion .

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prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 23 August 2021

Further I would like to inform you that no question of RCM , he has to registered himself under GST and issue Tax invoice to you . Jungle wood is taxable supply .

prasad Nilugal (3914 Points)
Replied 23 August 2021

Please take others opinion also .

koti chunduri (47 Points)
Replied 23 August 2021

U can pay RCM under IGST head

Vaibhav Shendure (41 Points)
Replied 23 August 2021

Applicable GST rates or RCM Rate????

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koti chunduri (47 Points)
Replied 23 August 2021

Regular rate of tax which is applicable on outward supply, there are no specific rates under RCM

prasad Nilugal (3914 Points)
Replied 23 August 2021

@ Koti Chunduri

what is the notification number for payment of Jungle wood under RCM ?. . well you please inform .

koti chunduri (47 Points)
Replied 23 August 2021

Charging sections 9(3) and 9(4) of CGST Act speaks about RCM

prasad Nilugal (3914 Points)
Replied 23 August 2021

But at present RCM applicable only on the notified. goods by the GOVT ,wich is under section 9(3) , and Section 9(4) not applicable at present .

koti chunduri (47 Points)
Replied 23 August 2021

Ok sir, I may be mistaken

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prasad Nilugal (3914 Points)
Replied 23 August 2021

No , Dear please note down .

prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 23 August 2021

Sorry , is 9(4) also applicable but on specificed person and specified goods or services notify by the GOVT .

Ashwin (...) (25 Points)
Replied 23 August 2021

So,shall I pay or not???

prasad Nilugal ( GST Practitioner & Accounts ) (14811 Points)
Replied 23 August 2021

In my opinion RCM not applicable on Jungle Wood , and have to do above procedure , this my opinion , please confirm with others also .

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