Reverse charge issues under gst

Hey,
This is Hardik.
I would like to know if I am purchasing from an unregistered person in Kolkata (He's not into any kind of business and not registered under GST) can i consider this purchase for reverse charge and claim input for the same?
We are into business of auction of Artworks and the other person has been collecting the artworks from decades now for his personal use, we just need to get the artwork here in Mumbai for auction, so are we suppose to consider this as our Purchase and apply the "Reverse Charge Mechanism" to claim the input? Also are we suppose to generate E-way bill for the above movement of goods from one state to another even though we are using the services of DHL or Bluedart or any logistic company. Are we suppose to generate the E-way bill?

Replies (3)
currently RCM on urd is suspended. no need to do so.
yes rcm is not applicable in ur case & eway bill is madantory if bill value exceeds 50000/-

Thank You guys.

Another quick question,

Even when i am buying from a registered dealers, i know the other person is not gonna file his GST returns and payments, though the transactions have already been done, can i file and pay gst on behalf of him? My intent is to avoid the interest and penalties for claiming ITC, also not to continuously follow up for the same, do we have any provision or possible way to do so?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details