Purchase from unregistered dealer

Originally posted by : Sumit Shah
	The item here is tobacco leaves purchased from farmers and brought via trucks. Should I apply 5% on purchases by making a bill or only apply 5% on my sales. Will I get input for gst paid on purchases via rcm. Please clarify.

If you pay under RCM basis. Then you can get reverse/ITC....

Purchased leaves then Sale is Same leaves....?

@ Sumit.,

Yes you can...

First you pay the tax under RCM. Then you ll be get/reverse it ITC

Dear Sir

Our Company is in SEZ Area when ever we are purchasing from unregistered dealer they are not giving proper invoice ..in that situation what will have to do...

Gauri Shankar Jha

Sir little doubt in GSTR3B fORM 5th table Can u please clarify
5. Values of exempt, nil-rated and non-GST inward supplies

Our monthly tea expenses is around Rs.700-1000 from unregistered person and we pay it by cheque. So do i have to show this amount in 5th table i.e. 1.From a supplier under composition scheme, Exempt and Nil rated supply?.

Also payment of electricity is done through NEFT. Do this amount i have to show under 2.Non gst supplly?

@ Mahesh Jain.,

You don't want show above said expenses in GSTR 3B and anywhere except Income Tax and GSt Audit

Next month

Originally posted by : Srinivasan Chokkanathan
	RCM to be paid by cash and could be adjusted as ITC in July itself.

If you paid on July (01/07 to 31/07) then you ll be adjusted on return date. If you paid after July don't adjust it for July'ss returns...