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Unregistered GST dealer

Vikas (Accountant) (78 Points)

29 July 2017

I hv purchased goods from unregistered GST dealer......but I am registered dealer

is there any liability upon me to pay GST due to purchased from unregistered dealer

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11 Replies

K.S.EKANATHAN (ARTICLE ASSISSTANCE) (23 Points)
Replied 29 July 2017

if supply value is more than 5000 then u have to pay gst under rcm

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 29 July 2017

You have to pay GST on such purchase under RCM.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160721 Points)
Replied 29 July 2017

Yes..... you have to pay GST under RCM....... by self invoicing.

Vikas (Accountant) (78 Points)
Replied 29 July 2017

suppose purchased value is rs. 10000 then Gst will be treated as included in invoice or extra 1800- (10000 x 18%) will have to be paid from my side

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 July 2017

Originally posted by : Vikas
	suppose purchased value is rs. 10000 then Gst will be treated as included in invoice or extra 1800- (10000 x 18%) will have to be paid from my side

Tax calculate Excluding.... 10000*18%= 1800

You can pay Rs. 1800

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 29 July 2017

Tax amount to be paid is extra....

1 Like

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 29 July 2017

Tax amount to be paid is extra....

samadhan sahebrao patil (Accountant) (48 Points)
Replied 29 July 2017

If I paid purchase amount of Rs. 500 and bill not provided by supplier... then i need to pay tax under RCM.?

samadhan sahebrao patil (Accountant) (48 Points)
Replied 29 July 2017

also i have one query, I purchased services of material loading unloading, supplier provided bill to me of rs 35000 against purchase with GST registration number but SUPPLIERS NOT CHARGED GST in bill. in above case what i need to do.? Please suggest...

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 July 2017

@ Samadhan.,

(If I paid purchase amount of Rs. 500 and bill not provided by supplier... then i need to pay tax under RCM.?)
You ll book your account for expenses then you must pay tax under RCM...

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 July 2017

(also i have one query, I purchased services of material loading unloading, supplier provided bill to me of rs 35000 against purchase with GST registration number but SUPPLIERS NOT CHARGED GST in bill. in above case what i need to do.? Please suggest...)

If the dealer under Composition Dealers then he can't give taxable invoice. If the supplier is Registered regular dealer then can't give without tax bill.....

If you purchase without taxed bill. Then you can account it after you MUST PAY TAX UNDER RCM.....
If you book account then No way for escaping from tax.....