A firm registered under composition scheme and purchased raw materials from farmers from outside the state., which means interstate purchases.
what should we comply with gst regarding above transaction
11 Replies
ASLAM SHAIKH
(51 Points)
Replied 06 September 2017
Under composition u cannot purchase urd goods from inter as well as intra state
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
| Originally posted by : ASLAM SHAIKH | ||
 |
Under composition u cannot purchase urd goods from inter as well as intra state |  |
What you mean Exactly...?
Chhatra Singh Dugar
(1464 Points)
Replied 06 September 2017
No you can purchase goods from inter state as well as intra state from urd. If supplies are taxable you need to pay GST on RCM.
Only condition is that take ITC benefit.
Also you can not make Inter state supplies/sales.
In the above query as agricultural goods are exempted one you need not to pay GST under RCM
Only condition is that take ITC benefit.
Also you can not make Inter state supplies/sales.
In the above query as agricultural goods are exempted one you need not to pay GST under RCM
Chhatra Singh Dugar
(1464 Points)
Replied 06 September 2017
pl read
Only condition is that you can not take ITC benefit under composition scheme.
Only condition is that you can not take ITC benefit under composition scheme.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
Dear Chhatra Singh Dugar.,
You are also wrong. Once again you ll be check your answer and above said Query please.....
You are also wrong. Once again you ll be check your answer and above said Query please.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 September 2017
Also put (.) near "No"....😇
Chhatra Singh Dugar
(1464 Points)
Replied 07 September 2017
Mr Raja section 9(4) of CGST Act allows purchase by registered dealer from URD and cast burden on RD to pay GST on RCM whether purchase is inter state or intra -state
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 September 2017
Mr. Chhatra Singh Dugar.,
I fully agreed your reply. Thank you for the clarification....!
But,
One more doubt please...
A URD can make INTER STATE SALES...?
I fully agreed your reply. Thank you for the clarification....!
But,
One more doubt please...
A URD can make INTER STATE SALES...?
Chhatra Singh Dugar
(1464 Points)
Replied 07 September 2017
A URD can not make inter state sale/ supplies of taxable goods u/s 24(1) of CGST Act.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 September 2017
Thank you for the reply...
In your view URD can't make Inter State supply. Then,
The above Former (query) registered or not in his state....?
If yes they can made inter State supply.
If no........???
In your view URD can't make Inter State supply. Then,
The above Former (query) registered or not in his state....?
If yes they can made inter State supply.
If no........???
sudheer kumar
(student)
(31 Points)
Replied 07 September 2017
if that urd supplier is a farmer, then what he have to do with
pls solve the query asap
pls solve the query asap
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