URD interstate purchases

368 views 11 replies
User Avatar

student
31 Points Joined December 2016
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
0 Reply Share Follow
On 06 September 2017 at 17:57 Report
Replies (11)
User Avatar

51 Points Joined July 2017
Under composition u cannot purchase urd goods from inter as well as intra state
Reply
On 06 September 2017 at 18:10
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : ASLAM SHAIKH
Under composition u cannot purchase urd goods from inter as well as intra state

What you mean Exactly...?

Reply
On 06 September 2017 at 19:06
User Avatar

1464 Points Joined June 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
Reply
On 06 September 2017 at 19:14
User Avatar

1464 Points Joined June 2017
pl read
Only condition is that you can not take ITC benefit under composition scheme.
Reply
On 06 September 2017 at 19:17
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Dear Chhatra Singh Dugar.,
You are also wrong. Once again you ll be check your answer and above said Query please.....
Reply
On 06 September 2017 at 19:29
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Also put (.) near "No"....😇
Reply
On 06 September 2017 at 19:30
User Avatar

1464 Points Joined June 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
Reply
On 07 September 2017 at 10:21
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...?
Reply
On 07 September 2017 at 11:24
User Avatar

1464 Points Joined June 2017
A URD can not make inter state sale/ supplies of taxable goods u/s 24(1) of CGST Act.
Reply
On 07 September 2017 at 12:48
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
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........???
Reply
On 07 September 2017 at 13:11
User Avatar

student
31 Points Joined December 2016
if that urd supplier is a farmer, then what he have to do with
pls solve the query asap
Reply
On 07 September 2017 at 14:56


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading