Gst on fire wood

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 May 2018 Dear Sir,

We are buying Firewood for Boiler from Un-Registered persons. Shall we pay GST on RCM, then confirm the % of GST


Thanks

10 May 2018 No GST payable under RCM on URD purchases till 30th June 2018.

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 May 2018 Thank You Sir, is there any notification sir, please

12 May 2018 CBEC has issued Notification No. 10/2018 – Central Tax (Rate) dated 23.03.2018 providing exemption to registered persons from paying CGST under reverse charge on supply of goods or services from unregistered person to registered person till 30.06.2018.


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