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Gst applicable on purchaser of second hand trailer from unregistered dealer ??

CA Bhasker Shandilya (Practicing chartered accountant) (135 Points)

12 June 2018

My client has purchased second hand trailer from unregistered dealer. Is he liable to make GST payment ?

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8 Replies

Jatin (Accountant) (3479 Points)
Replied 12 June 2018

No.......

1 Like

CA Bhasker Shandilya (Practicing chartered accountant) (135 Points)
Replied 12 June 2018

is there any notification on which you can base your opinion

Vinod Babu (24191 Points)
Replied 12 June 2018

No Gst on second hand trailer from unregistered dealer.

2 Like

CA Bhasker Shandilya (Practicing chartered accountant) (135 Points)
Replied 12 June 2018

any notification or rule as per act to support your opinion

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (161016 Points)
Replied 13 June 2018

Originally posted by : CA Bhasker Shandilya
	any notification or rule as per act to support your opinion

1. Can unregistered dealer charge GST?

2. Whether RCM u/s. 9(4) CGST or sec. 5(4) IGST applicable presently?

3. Whether second hand trailer is used in course of 'furtherance of business'?

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Vinod Babu (24191 Points)
Replied 13 June 2018

Well answered Mr Dhirajlal sir.

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CA Bhasker Shandilya (Practicing chartered accountant) (135 Points)
Replied 13 June 2018

my concern is if second hand vehicle is purchsed from unregistered dealer will gst need to be paid under rcm. as rcm was postponed till 31st march 2018. have found somewhere that it has been further postponed till 30th june 2018 but was unable to find the notification to that effect. Further please note that second hand trailer will be used by transporter for his business.

2 Like