GST URD Purchases

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Praveet

Praveet (Querist)
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11 June 2021 GST Registered dealer purchases goods from URD person RCM applicable Or no

CA Altamush Zafar

CA Altamush Zafar (Expert)
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11 June 2021 RCM not applicable. RCM applicable on urd only for real estate industry

Ganeshbabu K

Ganeshbabu K (Expert)
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12 June 2021 Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) will apply, starting from 1st Feb 2019, only on specified goods/services and specified persons.

List of specified goods/ services : Refer http://wbcomtax.nic.in/GST/GST_FAQ/Reverse_Charge_Mechanism_under_GST.pdf