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Rcm Applicable Or Not

RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (293 Points)

21 August 2020

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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7 Replies

manoj (33 Points)
Replied 21 August 2020

Yes if he use that item in his business

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RAVINDRA GANGADHAR DEVALE (TAX PRACTITIONER) (293 Points)
Replied 21 August 2020

But sir all carpenter (maker) is unregister so we have paid ram on total purchase.

manoj (33 Points)
Replied 21 August 2020

Yes we have to pay rcm on total amount

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 21 August 2020

@ 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.