Menu
self purchase
if a composite tax payer made self purchase without payment of RCM then where to show it gstr9a??
Replies (7)
self purchase means ?????
it means buyer himself raise a e-way bill for him as he is purchasing from unregistered person without paying reverse charge
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
Any supply from URD after 13/10/2017 is treated as Exempted Supply & there is no table to report such supplies in GSTR 9A
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.
Any purchases made between 13.10.2017 to 31.09.2019 will not be covered under RCM.
Pls report in Table 7 of GSTR9A.
@ 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 .
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 .
so it is no need to mention sir??
Need Information about my ayurvedic website blog : https://indian-ayurvedic.in/ should i register for taxation or not?
Recent Topic
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
Related Topics
CAclubindia
