Gst related query

352 views 6 replies

Dear Sir/Madam,

My query is if GST Registered dealer (Under regular) purchase goods from composition dealer for resale.

While selling particulars goods to individual or customer they should collect GST from customer or not because while purchasing goods they have not paid any GST?

 

Replies (6)
yes if they are regular dealer they need to collect GST from customer irrespective of whether they made purchase from regular dealer or composition dealer...
because while purchasing goods they have not paid any GST?

Yes... You can (must) charge GST on Your supplies to anybody & purchased from any of the registered dealer or composition dealer or URD for the taxable goods.
yes every registered dealers have to collect GST from sales and have to pay RCM on urd purchase now it's suspended
Yes you have to collect GST from your customers since your are a REGULAR SCHEME REGISTERED DEALER U/s 9 of the CGST Act 2017. It doesn't matter from whom you purchase goods for trading or have paid GST or not in your inward supply.

Charge GST from your customers and issue a proper Tax Invoice.

Section 9(4) of the GST Act relating to RCM  on Purchase from un-registered dealers, for the period 01/07/2017 - 12/10/2017  applicable or not....

Kindly consider the notification " Notification No.8/2017-Central Tax (Rate) "  and " Notification No. 38/2017 – Central Tax (Rate)".

Originally posted by : P.GANESAN
Section 9(4) of the GST Act relating to RCM  on Purchase from un-registered dealers, for the period 01/07/2017 - 12/10/2017  applicable or not....

Kindly consider the notification " Notification No.8/2017-Central Tax (Rate) "  and " Notification No. 38/2017 – Central Tax (Rate)".

 

for the period 01/07/2017 - 12/10/2017  applicable or not....

 

YES.... APPLICABLE.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details