Uunregistered purchase & gta under rcm

RCM 198 views 1 replies

I have 2 qus. 
1-we generate manual invoices where in one single invoice sometime  we charge amount for both Goods & Service so  there is any option for a single entry in tally for goods & service ?, If No than will i have to make two separate entry for goods & service?
2- in RCM Limit of Rs. 5000 per day but my Qus is if i purchase unregistered goods of Rs. 4000 in a day & take GTA Services of Rs.2000, GTA is Registered person   so will i pay gst on RCM basis only in 2000 or 4000+2000=6000 because GTA is registered & Purchase are unregistered but in both cases GST aplly on RCM Basis. so what is solutn.

Replies (1)
what is the situation if purchase is registered but GTA is unregistered?
can I avail benefit of 5000 limit on GTA invoice of 2000 in case GTA is unregistered or do I need to compulsorily pay GST on rcm basis on freight inward charges?


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