Tax payable on purchases from unregistered persons

20 July 2019
A person carrying on works contract with government department has a sales of Rs. 22.00 lakhs and purchases of Rs. 8.00. He has paid GST at 12% on the sales turnover. His purchases are from unregistered dealers. Is he liable for tax under GST for the purchase made from unregistered persons. He has paid the tax on output and not paid anything on the purchases. Can the experts clarify as to how he should file his annual returns?

Rajesh Kumar (Expert)
21 July 2019
No, he is not reuired to pay GST on purchases.

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