Do composition dealer need to pay gst on URD purchase

I am composition dealer and have a garment retail shop. Do I have to pay gst on business expenses (carry bags, stationary, tea & water bottles etc)? if purchased from unregistered dealer and shown in GSTR 4 under table number 4C. Thank you.

Replies (2)
Quick Summary
As a composition dealer, you generally do not need to pay GST on purchases made from unregistered dealers for business expenses like carry bags or stationery. If you purchase from a registered taxable person, GST is applicable. However, for unregistered purchases, GST is not applicable, and reverse charge mechanism (RCM) does not apply either. These purchases can be declared under table 4C of your GSTR-4.

No... ...
If it is from registered taxable person, then gstvis paid. In case it is from unregistered taxable person then it is not applicable. Rcm is not applicable.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details