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Petrol and Diesel dealers

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we are purchasing diesel for completing our works (works contract) construction company.
and petrol pump given us invoice without tax. because they are not liable for gst. how can i book this purchase entry in tally. if i will make this dealer to unregistered then it will gone in reverse charge category. please help me out?
Replies (20)
no
petrol diesel is non gst goods
just show it against non gst inward supply
no rcm no gst on that
but lubricants is gst item
if u purchase it demand gst invoice from suppliers
but there is no GST Num of his invoice. and tallly erp 9 me non gst goods k liye party type kya choose kre?
but there is no GST Num of his invoice. and tallly erp 9 me non gst goods k liye party type kya choose kre?
which registration type we have to choose?
unregistered choose kijiye
unregistered choose kijiye
but reverse charge category me aa jayega.. ?
RCM IS NOT APPLICABLE TO NON GST GOODS.
SO DONT WORRY
RCM NAHI LAGEGA...
okay thanks
RCM IS NOT APPLICABLE TO NON GST GOODS.
SO DONT WORRY
Dear RAMESH.,
RCM applicable or Not for the above said LUBRICANTS...?
please clear it....!


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