Rcm sale in gst
Rahul Khanna (59 Points)
10 March 2021
is sale to an unregistered person is rcm sale??
4 Replies
Rahul Singh
(24 Points)
Replied 10 March 2021
As per Sec 9(4) of CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis( only for certain goods/services & registered persons).
Rahul Khanna
(59 Points)
Replied 10 March 2021
Dear I talk about sale from registered to unregistered person
Rahul Singh
(24 Points)
Replied 10 March 2021
Oh sorry, I think you can claim ITC even if you make a sale to an unregistered dealer as you will be charging him GST on the sale no matter he is registered or not. this is not fall in Rcm
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