Gst - rcm - purchases/services from inter-state urd
This query is : Resolved
31 October 2017
Hi,
Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?
How can we claim already paid tax on RCM on Inter-State purchase received?
Is it compulsory to pay tax under RCM on Inter-state purchase from URD?
Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?
How can we claim already paid tax on RCM on Inter-State purchase received?
Is it compulsory to pay tax under RCM on Inter-state purchase from URD?
31 October 2017
RCM is not applicable on inter-state transactions.
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