URD Purchase : RCM Payment

Do we need to pay RCM on URD payments currently.

Thanks & Regards
Replies (11)
Quick Summary
This discussion addresses whether Goods and Services Tax (GST) needs to be paid under the Reverse Charge Mechanism (RCM) for purchases from Unregistered Dealers (URD). It clarifies that for general traders purchasing raw materials like tiles from URD suppliers, RCM is typically not applicable. Registered dealers must collect and pay GST on outward supplies, but not on inward supplies from URDs, as they are not permitted to collect tax from customers.

Can You elaborate with some more details...
For general traders, like they purchase tiles from URD dealer or any other raw material (Query on RCM under GST)
Rcm not applicable for the said supplies received from URD supplier...
@ Raja sir
kya supply par gst collect kar ke payment karna padega?
Please write with english...
Is registered dealer has to collect gst from coustmer & pay govt
Is registered dealer has to collect gst from coustmer & pay govt....?

- It's for outward supplies. Not for inward supplies...
@ Manish Shaw
Yes registered person (as Reqular )is liable to Charge & collect GST from Receptient & same need to be deposited.
@ pankaj sir
If charge gst it increase my sale price in comparison to other unregistered dealer
Dear Manish

Yes offcourse it will increase the cost to customer...But once you are registered in term of Section 25(3) in GST all the provision of Act is applicable.
And As per Section 32 URD is not allowed to collect Tax from Cistomer
Thanks sir

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