Ek registered person ne unregistered person se purchase ki Rs.1900/- ki,
to is pr tax pay krna hoga registered person ko ??
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unregistered purchase
Replies (4)
No.
RCM for purchase from Unregistered Dealer u/s 9(4) is currently not applicable now. The Government has not yet specified the goods and services on which RCM will be attracted ( as per Section 9(4) of the CGST AMENDMENT Act 2018 ).
RCM for purchase from Unregistered Dealer u/s 9(4) is currently not applicable now. The Government has not yet specified the goods and services on which RCM will be attracted ( as per Section 9(4) of the CGST AMENDMENT Act 2018 ).
ok and where show the unregistered purchase amount of Rs.1900/- in GSTR-3B ??
Under nil rated and excempted goods received from unregistered dealer.. separate table is there in 3b for that
Okay
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