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Regsitered Person
If a registered person buys goods.from a unregistered person then should registered person pay hst on rcm?
Replies (5)
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.
What happens.in that scenerio?
@ Mr Abhishek Selvam.,
Are You (registered person) buy goods of Tobacco leaves...?!
or
Any other...?
Can You elaborate Your query...?
Are You (registered person) buy goods of Tobacco leaves...?!
or
Any other...?
Can You elaborate Your query...?
Yes I am a registered person purchased tobacco leaves from unregistered person
Better to refer sec 9(3) of CGST act and sec 5(3) of IGST act...
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