self purchase

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

self purchase means ?????

Bhavana Pretty

33 Points Joined October 2018

it means buyer himself raise a e-way bill for him as he is purchasing from unregistered person without paying reverse charge

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

RCM on inward supply from URD is suspended from 13/10/2017 (not.38/2017 CT). Hence any Such inward supply before 13/10/2017 is be reported in table 7(B) of GSTR 9A .
Any supply from URD after 13/10/2017 is treated as Exempted Supply & there is no table to report such supplies in GSTR 9A

Uttam

employee

814 Points Joined August 2011

With respect to Purchase of Goods from unregistered dealers, GST to be paid under RCM only till 13.10.2017

Any purchases made between 13.10.2017 to 31.09.2019 will not be covered under RCM.

Pls report in Table 7 of GSTR9A.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

@ uttam

in Gstr 9 A table 7 , you can report only those transactions on which RCM is applicable, so For Exempted inward supplies (From URD. ) there is no table given in 9A .

Bhavana Pretty

33 Points Joined October 2018

so it is no need to mention sir??

Devender Pal

Digital Marketer

22 Points Joined April 2020

Need Information about my ayurvedic website blog : https://indian-ayurvedic.in/ should i register for taxation or not?

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self purchase

Bhavana Pretty

Pankaj Rawat

Bhavana Pretty

Pankaj Rawat

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Pankaj Rawat

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