Purchase from unregistered
RANJEET YADAV (61 Points)
13 June 2018
the regular gst person purchase goods from unregistered person so tell what is provision these type of purchase
RANJEET YADAV (61 Points)
13 June 2018
Danish Jain
(Tax Adviser)
(397 Points)
Replied 13 June 2018
MURALI NADIMINTI
(502 Points)
Replied 13 June 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 13 June 2018
Vinod Babu
(24191 Points)
Replied 13 June 2018
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 14 June 2018
v nagendra
(Student CMA Final)
(22 Points)
Replied 14 June 2018
What is Penalty if reverse charge liability is not paid under GST ?
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 14 June 2018
Interest will be Payable @ 18%p.a...
***Penalty will be imposed at the time of Audit. But, It's not for the delayed Payments
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 14 June 2018
| Originally posted by : Vinod Babu | ||
 |
Yes agree with Raja sir. |  |
| Originally posted by : Vinod Babu | ||
|
Yes. Agree with Pankaj sir. No RCM applicable till 30 the June 2018 | |
Bro...
What is this bro...? You agreeeeeeeeeeeeed both reply... It's not good...
Mr. Pankaj Rawat replied as "purhase from URD is Treated as exempted purchase"
But., My reply is "You can show the purchase value in "EXEMPTED COLUMN". It's not mandatory.. (It's not exempted supply)"
What is Your exact standing this forum...?
Please be stand and reply...
MD SADEQEEN
(ACCOUNTANT)
(51 Points)
Replied 20 December 2018
purchased from unregistered will be feed in exempted column.
then how will i sale with gst or without gst.
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