Respected Experts,
My one client had purchased Soyabean from unregistered taxpayers for the period 01.07.2017 to 12.10.2017. Pls suggest gst will be applicable under section 9(4) if the purchase had been done more than Rs 5000 in a day.
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Purchase of goods from URD
Replies (4)
RCM not applicable on this case.
Yes, RCM applicable for that period
Yes RCM applicable at that time at the tax rate applicable on soyabean. Rcm not applicable now.
Read Sec 9(3) not Sec 9(4)
what the section says :
1. In case of goods and services purchased from unregistered supplier , IGST /CGST WILL BE PAYABLE BY THE RECIPIENT AS PER PESCRIBED RATES TO SUCH RECIPIENT.
what the section says :
1. In case of goods and services purchased from unregistered supplier , IGST /CGST WILL BE PAYABLE BY THE RECIPIENT AS PER PESCRIBED RATES TO SUCH RECIPIENT.
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