we have purchased jungle wood from other state from unregistered person.
whether rcm is applicable on the purchase or not?
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RCM ON purchase on jungle wood
Replies (20)
Quick Summary
Unregistered can not sold the goods out of state or Inter- sate , registration is compulsory if you are supplying goods out of sate , so i think you should not purchase from unregistered person , this is my opinion .
Further I would like to inform you that no question of RCM , he has to registered himself under GST and issue Tax invoice to you . Jungle wood is taxable supply .
Please take others opinion also .
U can pay RCM under IGST head
Applicable GST rates or RCM Rate????
Regular rate of tax which is applicable on outward supply, there are no specific rates under RCM
@ Koti Chunduri
what is the notification number for payment of Jungle wood under RCM ?. . well you please inform .
what is the notification number for payment of Jungle wood under RCM ?. . well you please inform .
Charging sections 9(3) and 9(4) of CGST Act speaks about RCM
But at present RCM applicable only on the notified. goods by the GOVT ,wich is under section 9(3) , and Section 9(4) not applicable at present .
Ok sir, I may be mistaken
No , Dear please note down .
Sorry , is 9(4) also applicable but on specificed person and specified goods or services notify by the GOVT .
So,shall I pay or not???
In my opinion RCM not applicable on Jungle Wood , and have to do above procedure , this my opinion , please confirm with others also .
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