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Rcm sale in gst
is sale to an unregistered person is rcm sale??
Replies (4)
As per Sec 9(4) of CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis( only for certain goods/services & registered persons).
Dear I talk about sale from registered to unregistered person
Oh sorry, I think you can claim ITC even if you make a sale to an unregistered dealer as you will be charging him GST on the sale no matter he is registered or not. this is not fall in Rcm
Ok sir thankyou
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