I am composition dealer. my query is on RCM. I purchased goods worth 4500 in a single day and worth 4900 on another day of same month. I sold the items.
now while filing gstr4 , I will show my unregistered purchase in given columns of the return. but the question is whether RCM will apply or it will be shown as zero? guide on this. the items were covered under 18% rate.
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reverse gst applicability
Replies (4)
now rcm deferred still Oct 2019, after Oct 2019 rcm apply only single day aggregate payment exceed 5000
No RCM on URD Purchase till Sep-2019
Yes RCM deffered till Sep 2019...
Rcm on purchase from unregistered dealer suspended till sept 2019
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