Un registered dealers purchase

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K JITHIN (Querist)
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20 July 2018 sir,
we are purchased from un registered dealers, how it can furnish in GST, one of my friend told me to claim reverse charge.

CA Mayur Todmal (Expert)
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20 July 2018 Purchase from URD is liable for rcm but till date 13/10/2017. After that it is exempt till 30/09/2018.

K JITHIN (Querist)
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20 July 2018 in which colum it will enter sir

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