i am purchasing aluminium scrap from URD no gst when i sell i will collect gst 18 % and i will pay to govt through returns
is it reverse charge appicable to my purchase.. i am registered person
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications when purchasing aluminium scrap from unregistered dealers. While a registered business collecting GST on sales is standard practice, the question arises about reverse charge applicability on the purchase. The consensus is that reverse charge (RCM) is not applicable in this scenario, as it typically applies to specified services under Section 9(3) or, in the case of unregistered purchases under Section 9(4), this provision is not currently in force.