Taxable goods purchase rcm applicable

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Kollipara Sundaraiah (Querist)
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17 May 2021 Sir,
A gst registered regular scheme dealer trading of 5%tax rate taxable goods purchase from urd person value rs:80,000/- through on self e-way Bill generated dt:28-04-21.
Question:
Dealer purchase of taxable goods from urd person rcm applicable and rcm challan payment compulsory.
2.dealer above purchase of taxable income and sales for one same month show column no in gstr3b return

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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17 May 2021 No GST liability under RCM against purchase from URD unless the goods purchased fall under the notified category.

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Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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17 May 2021 dealer trading for old gunnies and urd value rs:80,000/- show column no in gstr3b return

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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17 May 2021 You may disclose it under exempt, nil, non-gst inward supplies

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