my query is :-
I am registered gst dealer and purchase exempt goods (atta non- branded) goods from registered dealer in may 2018 . but this dealer not give me invoice ( 2 lakh amt) . and I give payment via cheque . so what I do in my account . and if I show unregistered purchase so RCM is applicable in this ? too confusion
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help me it urgent
Replies (5)
Actually the person who sold goods to you, needs to pay GST under reverse charge as he is a registered GST dealer and sold to you (unregistered GST dealer).
I am also gst dealer tell me what I do in my account because I give payment via cheque (2 lakh rupees).
As they are exempted goods and the amount what you said is fully for value of goods (no GST amount), you can consider as such and file the GST return even we don't receive the invoice.
so in my account I consider this is purchase and correct this mismatch and also show in gst return . ( I have rough invoice of this and also have bank counter of this payment made via neft).
yes you can. anyhow there is no GST amount on that purchases. hence, you are no need to bother that much.
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