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purchases from unregs . dealer

174 views 5 replies
suppose we purchased stock
from unregistered person amt. 1500.then we need to pay GST on such purchases
Replies (5)
Stock means Material / Goods?

If yes then no need to pay GST Tax under RCM basis from 13th October to 30th September.
No gst on unregistered purchase, as the RCM is deferred till 30-9-2018.
No need to pay GST since the Provision of SECTION 9 (4) i.e RCM have been deferred till 30th September 2018.
It will treated as Exempted purchase
Agreed with Pankaj sir.
Yes.. It is treated as exempted purchase.


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