Non GST Declaration
HIMEL PATEL (13 Points)
13 October 2017What should be the declaration for this??
Is there any format available for this??
Please help/guide..
HIMEL PATEL (13 Points)
13 October 2017
HIMEL PATEL
(13 Points)
Replied 13 October 2017
HIMEL PATEL
(13 Points)
Replied 13 October 2017
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 13 October 2017
Dear Sir,
no need to give the declaration for the transation but the customer for there safty to ask the declaration to pay the tax under RCM.
HIMEL PATEL
(13 Points)
Replied 13 October 2017
RAJA P M
("Do the Right Thing...!!!")
(126699 Points)
Replied 13 October 2017
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 13 October 2017
I think as the customer ask the confirmation for Un register dealer . in future if any audit come to visit there place to show the rcm deatils & additionaly the have proof of unregister dealer declaration.
HIMEL PATEL
(13 Points)
Replied 13 October 2017
RAJA P M
("Do the Right Thing...!!!")
(126699 Points)
Replied 13 October 2017
HIMEL PATEL
(13 Points)
Replied 13 October 2017
HIMEL PATEL
(13 Points)
Replied 13 October 2017
Gangaraju T C
(185 Points)
Replied 13 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
@ Himel Patel,
That declaration is asked by your customer because just not to pay RCM on your URD purchases by showing the Govt that those purchases are from persons not laible to GST.
However from today onwards Govt is removed the RCM laibility on URD purchases to all assessee except few like GTA, advovate fee etc..
SO No need of Declaration from now onwards...If still they ask you then give a statement in white paper by mentionig that your Aggregate TO is not exceeding Rs.20 lakh..that's y you are not registered under GST