Purchases from unregistered dealers only

This query is : Resolved

Mahabir Prasad Agarwal (Querist)
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07 February 2026 Entire purchases of one of my client is from unregistered dealers and entire sales to registered dealers. How to show the purchases in GSTR ? Whether RCM is mandatory in this case ?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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08 February 2026 If your client is not in notified category (like promoter) and purchases are normal goods/services not covered under 9(3), RCM is not mandatory even if entire purchases are from unregistered dealers. No reporting required in GSTR except in specific RCM cases.

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