LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Rcm sale in gst

Rahul Khanna (59 Points)

10 March 2021

is sale to an unregistered person is rcm sale??

Reply
Follow
Share

4 Replies

Rahul Singh (24 Points)
Replied 10 March 2021

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).

1 Like

Rahul Khanna (59 Points)
Replied 10 March 2021

Dear I talk about sale from registered to unregistered person

Rahul Singh (24 Points)
Replied 10 March 2021

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