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Gst on scrap

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212 Points Posted on 15 July 2020
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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On 15 July 2020 at 07:54 Report
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298 Points Posted on 15 July 2020
No not applicable rcm on such transaction
1 Reply
On 15 July 2020 at 08:25
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1102 Points Posted on 15 July 2020
No, No RCM is applicable
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On 15 July 2020 at 09:58
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212 Points Posted on 15 July 2020
Then how show my purchase in my 3b
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On 15 July 2020 at 13:26
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Assistant Manager
787 Points Posted on 15 July 2020
If you have purchased from unregistered person there would not be any GSt under RCm and there is no need to show same in GSTR-3b relating to purchase . however relating to sales to be disclosed in 3B
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On 15 July 2020 at 21:17


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