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second hand good purchase

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1 Points Posted on 23 June 2018
if I purchase second hand good and further party don't have gst registration no. what should I do ?
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On 23 June 2018 at 13:51 Report
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GST Practitioner
178 Points Posted on 23 June 2018
GST to be paid under RCM by registered person if purchase from unregistered person.

But RCM is deffered till 30th june 2018.So no rcm for now
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On 23 June 2018 at 14:39
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GST Practitioner
55067 Points Posted on 23 June 2018
Any purchase from URD will be treated as exempted , till 30/06/2018
301 Reply
On 23 June 2018 at 14:50
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24196 Points Posted on 24 June 2018
No RCM till 30th June 2018 for purchases from URD. You can prepare purchase inward supply bill for this and account it returns.
161 Reply
On 24 June 2018 at 12:03


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