my purchase return is more than my purchase...
how to deal such scenario in GSTR 3B
please guide
saud ahmed (Student CA IPC / IPCC) (270 Points)
15 July 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 July 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 July 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 15 July 2019
Dear Pankaj Ji
Kindly solve my query related to Mines Whether Contractor required to Pay GST Under RCM , in case when contractor paid royalty to state Govt. ( Sand, Bajari , Ratte )
If You have any artical related to Mines
Kindly share with me.
Thanks With Regards
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 July 2019
WHY....WHY CAN,T...........OR ADJUST IN MONTH WHEN YOU GOT ENOUGH PURCHASE
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 July 2019
DEAR RAVI
YES RCM IS APPLICABLE IN TRANSFER OF RIGHT TO USE MINERALS INCLUDING ITS EXPLORATION GRANTED BY GOVT.
THERE IS AN AAR RULING OF HARYANA GST .
APPLICANT: PIONEER PARTNER
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