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GST on Purchase of softwood from farmers for making Match Splints
What is the implication of GST on purchase of Softwood from farmers(unregistered) for manufacturing Match splints.
is there any reverse charge on such purchases.
what is the HSN code for softwood. It shows HSN 4421 @ 12% for softwood.
When we enter purchase in tally under this HSN code all the purchases goes under URD purchases on which we have to book reverse charge liability.
can anyone elaborate on this?
Replies (3)
RCM is now applicable only on specified services.
Sec 9(4) has been removed from the act. such that there won't be any RCM liability
Sec 9(4) has been removed from the act. such that there won't be any RCM liability
Thanks for the reply. Hopes you will reply to my other query on tally part
As of now Sec9(4) deferred up to 30.09.2019.
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