Do we need to pay RCM on URD payments currently.
Thanks & Regards
11 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 February 2020
Can You elaborate with some more details...
Ashu jain
(Practicing)
(126 Points)
Replied 08 February 2020
For general traders, like they purchase tiles from URD dealer or any other raw material (Query on RCM under GST)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 February 2020
Rcm not applicable for the said supplies received from URD supplier...
Manish Shaw
(Student)
(106 Points)
Replied 08 February 2020
@ Raja sir
kya supply par gst collect kar ke payment karna padega?
kya supply par gst collect kar ke payment karna padega?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 February 2020
Please write with english...
Manish Shaw
(Student)
(106 Points)
Replied 08 February 2020
Is registered dealer has to collect gst from coustmer & pay govt
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 February 2020
Is registered dealer has to collect gst from coustmer & pay govt....?
- It's for outward supplies. Not for inward supplies...
- It's for outward supplies. Not for inward supplies...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 February 2020
@ Manish Shaw
Yes registered person (as Reqular )is liable to Charge & collect GST from Receptient & same need to be deposited.
Yes registered person (as Reqular )is liable to Charge & collect GST from Receptient & same need to be deposited.
Manish Shaw
(Student)
(106 Points)
Replied 09 February 2020
@ pankaj sir
If charge gst it increase my sale price in comparison to other unregistered dealer
If charge gst it increase my sale price in comparison to other unregistered dealer
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 February 2020
Dear Manish
Yes offcourse it will increase the cost to customer...But once you are registered in term of Section 25(3) in GST all the provision of Act is applicable.
And As per Section 32 URD is not allowed to collect Tax from Cistomer
Yes offcourse it will increase the cost to customer...But once you are registered in term of Section 25(3) in GST all the provision of Act is applicable.
And As per Section 32 URD is not allowed to collect Tax from Cistomer
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