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Rcm applicable or not on unregistered purchase

Brajbihari Gautam (57 Points)

19 September 2021  
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 (54 Points)
Replied 19 September 2021

RCM NOT Applicable
1 Like

Brajbihari Gautam (57 Points)
Replied 19 September 2021

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

CA Altamush Zafar (GST Consultant) (10913 Points)
Replied 19 September 2021

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


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