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URD Purchase : RCM Payment

RCM 543 views 11 replies
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Practicing
126 Points Posted on 08 February 2020
Do we need to pay RCM on URD payments currently.

Thanks & Regards
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On 08 February 2020 at 12:25 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 08 February 2020
Can You elaborate with some more details...
463 Reply
On 08 February 2020 at 12:32
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Practicing
126 Points Posted on 08 February 2020
For general traders, like they purchase tiles from URD dealer or any other raw material (Query on RCM under GST)
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On 08 February 2020 at 12:34
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"Do the Right Thing...!!!"
128147 Points Posted on 08 February 2020
Rcm not applicable for the said supplies received from URD supplier...
463 Reply
On 08 February 2020 at 13:04
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Student
106 Points Posted on 08 February 2020
@ Raja sir
kya supply par gst collect kar ke payment karna padega?
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On 08 February 2020 at 17:19
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"Do the Right Thing...!!!"
128147 Points Posted on 08 February 2020
Please write with english...
463 Reply
On 08 February 2020 at 17:20
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Student
106 Points Posted on 08 February 2020
Is registered dealer has to collect gst from coustmer & pay govt
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On 08 February 2020 at 17:24
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"Do the Right Thing...!!!"
128147 Points Posted on 08 February 2020
Is registered dealer has to collect gst from coustmer & pay govt....?

- It's for outward supplies. Not for inward supplies...
463 Reply
On 08 February 2020 at 17:29
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GST Practitioner
55067 Points Posted on 09 February 2020
@ Manish Shaw
Yes registered person (as Reqular )is liable to Charge & collect GST from Receptient & same need to be deposited.
301 Reply
On 09 February 2020 at 00:49
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Student
106 Points Posted on 09 February 2020
@ pankaj sir
If charge gst it increase my sale price in comparison to other unregistered dealer
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On 09 February 2020 at 09:52
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GST Practitioner
55067 Points Posted on 09 February 2020
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
301 Reply
On 09 February 2020 at 14:50
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Student
106 Points Posted on 09 February 2020
Thanks sir
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On 09 February 2020 at 15:03


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