Gst rcm-inter state

RCM 276 views 5 replies

Dear professionals, 

Which tax would be applicable in the following two cases under the RCM: have any notification or rules: 

1. If the goods are procured from Inter-State supply from Unregistered Person.


2. If the service taken from Inter-State supply from Unregistered Person.

Replies (5)
unregistered person can't provide interstate supply
Yes... I agreed with Mr Harpreet.,

Unregistered Dealer can't make Inter State Supply...
so sir u r saying that a person who is registered can't take any goods/services from an unregistered person which is located outside it's state.?
A URD can't make inter State Sales /Supply....
Your state URD can't make inter State Sales...
Other State URD can't make any Other State Supply...

thamks for all sharing the openian,

my business is located at telangana Registered under GST, suppose i'm providing  AMC service to my claints  is located tamilnadu ,for conducting AMC  i purchased consumables from URD, bill should be my office Telangana. Which tax would be applicable??????

 

 


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