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Interstate purchase of taxable goods from registered dealer without charging IGST.

Sailza (Manger) (22 Points)

19 September 2017

I have made interstate purchase of silk Saree. The supplier is registered under GST. However he has not charged IGST. Silk saree is subject to 5 % GST. Also RCM does not apply in case of interstate purchase.
What is my the tax implication?

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5 Replies

SHIVANSH KHANDELWAL (2 Points)
Replied 19 September 2017

Has Proper GST invoice is being issued?

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 19 September 2017

First of check it your supplier...

Vijay Patil (139 Points)
Replied 19 September 2017

Madam,
For your supplier supply ends in his state and assuming that his turnover is less than Rs 20 lakhs he need not take registration and need not charge GST in bill

You as buyer has purchased goods in supplier state and Now it is your responsibility to pay GST under RCM

Vijay Patil (139 Points)
Replied 19 September 2017

CA Sanjay Kumar Maharana (SENIOR OFFICER(ACCT)) (184 Points)
Replied 19 September 2017

For Interstate purchase no RCM applicable.the supplier is spposed to take registration.How he billed to you ?bill to location address must be given also is ur GSTN mentioned on the bill.