RCM ON purchase on jungle wood

2171 views 20 replies
we have purchased jungle wood from other state from unregistered person.
whether rcm is applicable on the purchase or not?
Replies (20)

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 .
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 .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details