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Rcm Applicable Or Not

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TAX PRACTITIONER
293 Points Joined June 2019
My client purchase of wooden bed and other's wooden product's and total purchase from Unregister person so he want's to pay Rcm or Not. he is register under GST.
Plz guide me.
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On 21 August 2020 at 20:40 Report
Replies (7)
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33 Points Joined September 2015
Yes if he use that item in his business
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On 21 August 2020 at 20:55
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TAX PRACTITIONER
293 Points Joined June 2019
But sir all carpenter (maker) is unregister so we have paid ram on total purchase.
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On 21 August 2020 at 21:00
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33 Points Joined September 2015
Yes we have to pay rcm on total amount
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On 21 August 2020 at 21:14
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Tax and Business Consultant
11616 Points Joined July 2015
@ Ravindra ji
RCM not required in your case...
Section 9(4) RCM on Purchase from unregistered Person is scrapped /removed for all, it's applicable only case of Specified person (i.e Promoter/developers) for specific items.
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On 21 August 2020 at 21:38
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1102 Points Joined December 2019
Agree with @ Mr. Sagar Patel
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On 21 August 2020 at 23:56
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TAX PRACTITIONER
293 Points Joined June 2019
Thank U sir for guide me.
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On 22 August 2020 at 07:35
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Tax and Business Consultant
11616 Points Joined July 2015
Most welcome.......
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On 23 August 2020 at 00:25

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