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what we have to pay reverse charhe

Gulshan Agrawal (Student Others) (122 Points)

16 January 2019

We are composition dealer
If we are doing urd purchase what we have to pay reverse charge on urd?

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2019

No need to pay GST Tax under RCM basis..

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Gulshan Agrawal (Student Others) (122 Points)
Replied 16 January 2019

Are but composition dealer k case m bhi?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2019

I don't know Hindi Bro 😰😰😰

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Gulshan Agrawal (Student Others) (122 Points)
Replied 16 January 2019

In the case of composition dealer also? We dont need to pay rc on urd purchase ...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2019

Yeah... No need to pay GST Tax under RCM basis from 12th Oct 17 to Nov-19...

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Gulshan Agrawal (Student Others) (122 Points)
Replied 16 January 2019

Please, Can u show me the notification of this from gst council

shailendra shukla (Bhopal) (1741 Points)
Replied 16 January 2019

CBIC has notified that the provisions relating to Reverse Charge Mechanism (RCM) under GST, i.e. under Section 9(4)of the CGST Act, 2017, Section 5(4) of the IGST Act, 2017 and Section 7(4) of the UTGST Act, 2017 have been further Deferred/ Suspended by Govt. by 1 year, i.e. from 30 Sept. 2018 to 30 Sept. 2019

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 16 January 2019

Please see the. Notification No. 22/2018 – Central Tax (Rate) 6th August, 2018...

It's applicable from 13th October 17 to September-19.

**previously I wrongly typed the period...

bhavisha (accountant) (103 Points)
Replied 16 January 2019

in gstr1 why they put the selection options of rcm , When u fill the all sales detail in gstr1 u find options of rcm but Rcm only applies on those purchase which don't have gstn , in this case how u could you fill. Also tell me in gstr3b whether we should shown Rcm and get the itc on that (3B)or not to show anything?