Reverse charge mechanism on purchase of goods from urd
This query is : Resolved
11 July 2017
Respected Sir,
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.
CA R SEETHARAMAN
(Expert)
11 July 2017
Your client has to pay gst on purchase value from URD and claim ITC on it.
Message likes :
1 times
Lalit Nagpal
(Expert)
11 July 2017
If your client is registered then has to pay gst on purchase value from URD and claim ITC on it. Otherwise no
21 July 2017
RESPECTED SIR, THANK U FOR UR REPLIES. IT PROVED A GREAT HELP 2 ME.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Capitalgain tax purposes for valuation report compulsory
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Non filing of I T Returns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- TDS on Fixed Assets purchased
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
