I purchases the goods from 10 no's of unregistered supplier and sole the goods to a registered person and collect GST @ 18%
So please suggest me.......is RCM and self invoices is applicable for me during purchase....?
or else what should I show the purchase details as it is purchased by Cash with no tax paid.
Please advice.
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RCM and self Invoice....?
Replies (6)
- No need to pay GST under RCM basis...
- In current scenario no need self invoices if not paid tax RCM basis...
- Show the details in Exempted column in GSTR 3B return...
- In current scenario no need self invoices if not paid tax RCM basis...
- Show the details in Exempted column in GSTR 3B return...
there are few items on which still GST is applicable on RCM basis. please check relevant notification applicable for section 9(3) of cgst act and decide accordingly.
.Provision of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2019.
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
thanks a lot sir
Welcome to CCI
Agreed with raja sir..
you have to show in 3b under excempted and nil rated inward supply.
you have to show in 3b under excempted and nil rated inward supply.
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