banner_ad

Regsitered Person

130 views 5 replies
User Avatar

374 Points Joined December 2017
If a registered person buys goods.from a unregistered person then should registered person pay hst on rcm?
0 Reply Share Follow
On 14 April 2020 at 20:28 Report
Replies (5)
User Avatar

602 Points Joined January 2020
There provision u/s 9(4) specify that Purchase from Unregistered persons tax shall be payable on RCM by registered persons. However, applicability of auch provision has been differed. Hence, no liability will be raised on you.
Reply
On 14 April 2020 at 20:48
User Avatar

374 Points Joined December 2017
What happens.in that scenerio?
Reply
On 14 April 2020 at 20:56
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Mr Abhishek Selvam.,

Are You (registered person) buy goods of Tobacco leaves...?!

or

Any other...?

Can You elaborate Your query...?
Reply
On 14 April 2020 at 21:01
User Avatar

374 Points Joined December 2017
Yes I am a registered person purchased tobacco leaves from unregistered person
Reply
On 14 April 2020 at 21:09
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Better to refer sec 9(3) of CGST act and sec 5(3) of IGST act...
Reply
On 14 April 2020 at 21:11

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details