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URD interstate purchases

sudheer kumar (student) (31 Points)

06 September 2017

A firm registered under composition scheme and purchased raw materials from farmers from outside the state., which means interstate purchases.
what should we comply with gst regarding above transaction

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11 Replies

ASLAM SHAIKH (51 Points)
Replied 06 September 2017

Under composition u cannot purchase urd goods from inter as well as intra state

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 06 September 2017

Originally posted by : ASLAM SHAIKH
	Under composition u cannot purchase urd goods from inter as well as intra state

What you mean Exactly...?

Chhatra Singh Dugar (1464 Points)
Replied 06 September 2017

No you can purchase goods from inter state as well as intra state from urd. If supplies are taxable you need to pay GST on RCM.
Only condition is that take ITC benefit.
Also you can not make Inter state supplies/sales.
In the above query as agricultural goods are exempted one you need not to pay GST under RCM

Chhatra Singh Dugar (1464 Points)
Replied 06 September 2017

pl read
Only condition is that you can not take ITC benefit under composition scheme.

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 06 September 2017

Dear Chhatra Singh Dugar.,
You are also wrong. Once again you ll be check your answer and above said Query please.....

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 06 September 2017

Also put (.) near "No"....😇

Chhatra Singh Dugar (1464 Points)
Replied 07 September 2017

Mr Raja section 9(4) of CGST Act allows purchase by registered dealer from URD and cast burden on RD to pay GST on RCM whether purchase is inter state or intra -state

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 07 September 2017

Mr. Chhatra Singh Dugar.,
I fully agreed your reply. Thank you for the clarification....!

But,
One more doubt please...
A URD can make INTER STATE SALES...?

Chhatra Singh Dugar (1464 Points)
Replied 07 September 2017

A URD can not make inter state sale/ supplies of taxable goods u/s 24(1) of CGST Act.

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 07 September 2017

Thank you for the reply...
In your view URD can't make Inter State supply. Then,

The above Former (query) registered or not in his state....?
If yes they can made inter State supply.
If no........???