sirs,.
if I sale to unregistered dealers what is liable..
also
if I purchase from unregistered dealers what is liable..
please advise me
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sales to unregistered person
Replies (7)
Dear Sir,
1. Sale to unregistered dealers : Normal GST Rate is applicable.
2. Purchase from unregistered dealers : As per relevant notifications (8/2017, 38/ 2017 & 12/2018), no RCM. Hence, no GST.
3. Further disclose the same in GSTR 1 separately.
Thanks
Khalandar
how file return ,
Sale to Unregistered persons should be shown under B2C and B2CL on the basis of value of invoice
if I purchase from unregistered person rcm applicable or not ,who is liable to pay rcm
In case of purchase you are liable to pay as you are registered but in case of notified services, no such goods are notified which is liable under RCM.
And at present RCM on unregistered purchase is extended till 30/09/2019.
And at present RCM on unregistered purchase is extended till 30/09/2019.
Dear Sir
Please help me for GSTR 1 Filling
please tell me if our customer is Unregistered where is show in GST Return
Bhashkar Budhori
it's show in b2cs
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