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
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- LC charges in relation to Asset purchased should be Capitalised ?
- Annual return in Gst
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
