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cotton purchase from unregistered person in gstr-3b where to show ?

lucky sharma (212 Points)

20 March 2019

cotton purchase form unregistered person ( farmer. ) where to show in GSTR -3B after 1 -feb- 2019 after RCM is suspended . please give some suggestions

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Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 20 March 2019

RCM on purchase from Farmer in Term of Notification 43/2017 CT (R) is cover Under Section 9(3) & section 9(3) was never Deferred.

Hence , Do the RCM & deposit

Show it under 3B , in table 3.1 , under row (d) & in table 4, under Row ( A) (3)

Section 9(4) Is deferred till 30/9/19 : inward supply from URD & As per Amendment Act 2018 of 29/8/18, The govt will specify the taxpayer & Goods to be cover under RCM ,& till date its not done

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lucky sharma (212 Points)
Replied 20 March 2019

ok ok thank u sir mean RCM is still applicable for cotton purchase from unragisterd person. ( farmer )

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 20 March 2019

Correct dear ....

saurabh sawlani (2157 Points)
Replied 21 March 2019

It's Raw cotton (kapas)!!!! @ lucky sharma

lucky sharma (212 Points)
Replied 21 March 2019

yes

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