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hitesh rawal   28 September 2021

RCM on purchase from register dealer

I had purchased goods from register person and missed gst in invoice but I took the credit what to be done. I am reversing the claimed gst input with interest so is RCM applicable on it as he has not added GST no in invoice and is as equal to unregistered purchase and I had paid him with gst amount. if possible help out with the section.

 2 Replies

Raj C Doshi

Raj C Doshi (Practising CA)     29 September 2021

RCM is not applicable on unregistered purchases since Oct 2017.
Imthias ahamed Kormath

Imthias ahamed Kormath   29 September 2021

If itc claim by u on rcm,itc not allowed because cash deposit may be done at the time of receipt of such goods as per an invoice.other wise u claim itc,it may b reversal with interest from goods recived by u.

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