Gst on urd purchase
This query is : Resolved
VICKY TEJRAM NARAD
(Querist)
10 January 2019
Dear Sir,
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks
I have purchased raw material Rs. 111564/- from URD dealer without GST invoice. Whether I have to pay GST on URD purchase against RCM. The raw material purchase value should mentioned in GSTR3B for the month of Dec 18 Return. Please give me Advise.
Thanks
CA R SEETHARAMAN
(Expert)
10 January 2019
RCM not applicable on urd purchase.
KAVIRAJA ADDANGADI
(Expert)
10 January 2019
RCM not applicable on URD purchase. So question of GST not arise
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