Unregistered suppliers utility
This query is : Resolved
Quick Summary
03 September 2026
From Unregistered suppliers purchase material & also avail service. Said material & service both utility attributable to distinct person.
My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else
My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else
03 September 2026
Yes, the utility of materials and services procured from unregistered suppliers that are attributable to a distinct person can and must be recovered through cross-charging. You are required to issue a tax invoice to the distinct person under Schedule I of the CGST Act, valuing the supply in accordance with Rule 28 and charging applicable GST after fulfilling any initial RCM obligations on the procurement from the unregistered supplier.
03 September 2026
But sir presently there is no any rcm for Unregistered suppliers purchase except notified activities
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