Dear sir one of my client is engaged in doing business of Dry Chilies Vide HSN Code 0904 and it is taxable at 5%.
Sir they purchase chilies from Farmers (U.R.D) and sale's to registered person/dealers. In this case RCM is applicable or not ?
And where to show URD Purchase in GSTR-1 , Purchase amount is more than 1,00,000/-
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Query regarding RCM AND GSTR-1
Replies (1)
RCM is applicable... as it is a purchase.. you don't have a seperate column in GSTR 1
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