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Un Registered Dealer
make a purchase from an unregistered dealer for Rs. 6000 , supplier given the invoice, but not charged any GST , how can i account this puchase...?
Replies (4)
Charge RCM under self invoice.....
if item purchased is a an exempted product, then how can i charge tax..if iam charging RCM, i need to pay output tax , but i cant take ITC , since the item is not covered under GST... what is the tax treatment..
please help..
please help..
Then Nil rate under RCM...
if iam charging RCM, i will pay output tax , and such tax amount is shown as rcm expense..correct...?
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