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Brajbihari Gautam   19 September 2021

Rcm applicable or not on unregistered purchase

Sir I am doing purchase taxable item from unregistered dealer .
1. Now Rcm is applicable or not .
2 . if applicable then ITC claim or not
3. if I m doing claim ITC then in my gstr 3b return Itc box not match with Gstr 2B

what I can do sir plz tell me


 3 Replies

ANJAN KUMAR

ANJAN KUMAR   19 September 2021

RCM NOT Applicable
1 Like
Brajbihari Gautam

Brajbihari Gautam   19 September 2021

If RCM is not applicable then where is upload unregistered taxable purchase on Gst portal
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     19 September 2021

Unless except real estate business RCM not applicable as of now.


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