Gst under rcm query

RCM 258 views 1 replies

Priyanka

Audit team member

200 Points Joined June 2016

We know that if we purchase goods from unregistered dealers we have to pay GST under Reverse charge.

Also Unregistered dealers are not allowed to sale interstate. If we (registered dealer) purchase goods from an unregisterd dealers interstate then can we get IGST input on that amount we paid?

Urgent. Please reply ASAP

Replies (1)

unregisted not allowed to make interstate sale ,unless he is registered, registration is complsory one, irrespective of turnover limit, so reverse charge under sec 9(4) applies only to intrastate (within the state)