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.
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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
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