Printing & stationary- person is unregisted-can avail gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 July 2017
SIR/MADAM,
BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.
THANKS IN ADVANCE.
BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.
THANKS IN ADVANCE.
13 July 2017
you will have to pay GST on RCM (Reverse Charge Mechanism). You can avail ITC
13 July 2017
Yes, you have to pay RCM and same can be claimed subsequently.
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