banner_ad

Gst under rcm

RCM 383 views 8 replies

DEAR SIR,

 

I HAVE GST NUMBER IN RAJASTHAN AND I HAVE PURCHASED A TAXABLE GOODS- SAND  OF  RS 5000 FROM UNREGISTERED DEALER , MR A RAJASTHAN ON 01/08/2017 AND ALSO ON SAME DAY I HAVE PURCHASED A TAXABLE GOODS - BRICKS OF RS 5000 FROM THE SAME DEALER. SO SHOULD I PAY GST UNDER RCM?

 

ANOTHER QUERY IS 

I HAVE GST NUMBER IN RAJASTHAN AND I HAVE PURCHASED A TAXABLE GOODS- SAND  OF  RS 5000 FROM UNREGISTERED DEALER , MR A RAJASTHAN ON 01/08/2017 AND ALSO ON SAME DAY I HAVE PURCHASED A TAXABLE GOODS - BRICKS OF RS 5000 FROM ANOTHER DEALER MR B RAJASTHAN. SO SHOULD I PAY GST UNDER RCM?

Replies (8)
Originally posted by : NIKUNJ
DEAR SIR,

 

I HAVE GST NUMBER IN RAJASTHAN AND I HAVE PURCHASED A TAXABLE GOODS- SAND  OF  RS 5000 FROM UNREGISTERED DEALER , MR A RAJASTHAN ON 01/08/2017 AND ALSO ON SAME DAY I HAVE PURCHASED A TAXABLE GOODS - BRICKS OF RS 5000 FROM THE SAME DEALER. SO SHOULD I PAY GST UNDER RCM?

 

ANOTHER QUERY IS 

I HAVE GST NUMBER IN RAJASTHAN AND I HAVE PURCHASED A TAXABLE GOODS- SAND  OF  RS 5000 FROM UNREGISTERED DEALER , MR A RAJASTHAN ON 01/08/2017 AND ALSO ON SAME DAY I HAVE PURCHASED A TAXABLE GOODS - BRICKS OF RS 5000 FROM ANOTHER DEALER MR B RAJASTHAN. SO SHOULD I PAY GST UNDER RCM?


YES,

you will pay GST

Quaery No. 02,

Reply:

SAME DAY YOU HAVE PURCHASED A TAXABLE GOODS - BRICKS OF RS 5000 FROM ANOTHER DEALER MR B ( IF MR. B IS UNREGISTERED DEALER) RAJASTHAN. THEN YOU PAY GST UNDER RCM.

 
IF MR. B IS REGISTERED DEALER THEN YOU WILL NOT PAY GST UNDER RCM

Dear Sir,

 

In both the case i have to pay GST?

 

Yes in both cases you have to Pay GST under RCM

Originally posted by : NIKUNJ
Dear Sir,

 

In both the case i have to pay GST?

 

YES @ MR. NIKUNJ

THANK YOU MAM.

THANK U SIR


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details