Stationery purchase from composition gst dealer
This query is : Resolved
07 September 2017
If a registered GST vendor purchase the stationery from composition GST Dealer, whether receiver liable to pay the GST ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?
second if paid the GST whether they claim the ITC on GST paid under RCM or not ?
07 September 2017
1-no need to pay GST under RCM as you have purchase from Register Dealer
2-no credit available as you haven't paid GST
2-no credit available as you haven't paid GST
07 September 2017
Need more clarification, As when we asked the same question from CA they said if you purchase the stationery or any other materials from composition delater, you will fully liable to pay the GST under RCM and also ITC will not be claimed.. Pls advice in this comment..
07 September 2017
no
no need to pay GST under RCM
as you are purchasing from Registered Dealer
no need to pay GST under RCM
as you are purchasing from Registered Dealer
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- Annual return of gst limit
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
