a gst registered regular scheme old gunnies trading business dealer purchase of old gunnies from urd person value rs:80,000/- through on self e-way Bill purchase dt:28-04-21.
question:
1.urd purchase goods value show column no in gstr3b return.
2.urd purchase value rcm applicable.
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Urd purchase rcm applicable
Replies (3)
1. can report in Table 5 of GSTR 3B
2. No RCM applicable. as section 9(4) has been amended & RCM applicability is only on Developer/promotor for inward supply from URD
2. No RCM applicable. as section 9(4) has been amended & RCM applicability is only on Developer/promotor for inward supply from URD
Rcm not applicable. Show it under exempt inward supplies
No RCM on purchase from unregistered dealers.
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