Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

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..... Is GST to be payable on RCM, if registeresd person purchases from unregistered person.
Query (Issue) Started By: - Rajesh Kumar Dated:- 23-9-2021 Last Reply Date:- 24-9-2021 Goods and Services Tax .....

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..... - GST
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GST
Sir/Madam I want to know the provisions of Section 9(4) of the CGST amended time to time. If a registered person make purchases of goods/ services from unregistered .....

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..... persons, then the registered person is required to pay GST on that purchases or services taken from unregistered person. Reply By KASTURI SETHI: The Reply: If a registered person make purchases of g .....

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..... oods/ services from unregistered persons, RCM is applicable to only specified goods, services and specified persons (Not applicable to all goods and services). See Notification No. 7/19-CT(R) dated 29 .....

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..... .3.19 and 24/19-CT(R) dated 30.9.19. Reply By Shilpi Jain: The Reply: The liability under 9(4)presently is is for persons executing residential contacts at 5% (net) GST rate. In the 45th GST Council .....

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..... minutes it is also proposed to bring Mentha oil. Apart from these , liability does not exist presently under this provision. Reply By Ganeshan Kalyani: The Reply: Sir, please specify the goods tha .....

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..... t you are going to buy from an unregistered person. We shall let you know the applicability of RCM.
Discussion Forum - Knowledge Sharing .....

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