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Gst under rcm

RCM 273 views 8 replies

NIKUNJ

NIL

131 Points Joined February 2014

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

Replies (8)

Kaushik Deepak (KD)

Deputy Finance Manager

1136 Points Joined May 2013

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

Kaushik Deepak (KD)

Deputy Finance Manager

1136 Points Joined May 2013

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.