HELLO SIR
I PURCHASED GOODS FROM UNREGISTERED PERSON FROM OTHER STATE
WHETHER I PAY IGST OR PAY CGST/SGST
WHAT SHOULD BE THE WORKING OF RCM FOR TRANSPORT CHARGES
WHETHER 5% OR 18%
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Shall i pay rcm
Replies (4)
Unregistered supply applicable gst rate as rcm and Gya 5%
How To you purchased the goods from a URD and he is in other States...?
Explain the purchase....!
Explain the purchase....!
Unregistered person cannot perform inter-state supply. So to purchase from unregistered person in other state, you need to take delivery of the goods in his state. In this case, You have to pay CGST and you have to pay SGST of your Supplier's state.
Suppose, You are registered in Punjab and ur URD is in Haryana. You have to pay CGST and Haryana GST.
You can set off your tax liability against CGST but you cannot setoff your liability under Punjab GST with Haryana GST.
Suppose, You are registered in Punjab and ur URD is in Haryana. You have to pay CGST and Haryana GST.
You can set off your tax liability against CGST but you cannot setoff your liability under Punjab GST with Haryana GST.
GST on Transport will be 5%
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