suppose we purchased stock
from unregistered person amt. 1500.then we need to pay GST on such purchases
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purchases from unregs . dealer
Replies (5)
Stock means Material / Goods?
If yes then no need to pay GST Tax under RCM basis from 13th October to 30th September.
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.
Yes.. It is treated as exempted purchase.
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