if unregistered dealer sold goods to a registered dealer, goods is taxable 5% then who paid gst to govt.
no one be paid or any one paid if paid who paid.
Menu
Who paid tax
Replies (5)
Any inwards supplies from URD is treated as exempted because RCM on same is being suspended till 30/09/2019 (Noti.22/2018 Ct (r))
Hence Nobody pay GST
Hence Nobody pay GST
SECTION 9(4) of CGST Act 2017 i.e. PURCHASE FROM UNREGISTERED DEALER ( URD ) is deferred till 30.09.2019.
Hence , in your case , no one has paid GST.
Hence , in your case , no one has paid GST.
Any inwards supplies from URD is treated as exempted because RCM on same is being suspended till 30/09/2019 (Noti.22/2018 Ct (r))
Hence Nobody pay GST
Hence Nobody pay GST
Reverse Charge Mechanism on purchases from unregistered persons u/s 9(4) deferred till 30.09.19.
So as per query no gst payable.
So as per query no gst payable.
absolutely right vinod Babu it's the correct answer
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
