Do we still have to make GST payment on that amount online while filing a return? if so what would be the Can this be setoff in next month?

We received goods from GST non registered dealer. Hence GST was not included in his bill. Do we still have to make GST payment on that amount online while filing a return? if so what would be the Can this be setoff in next month?

Asked on August 19, 2017 in Real Estate.
Add Comment
3 Answer(s)

Just my view Please check with others as well, if you want to claim any ITC you should pay tax on the goods via reverse charge mechanism and you can claim that amount.

Answered on August 19, 2017.
Add Comment

If value per day of such purchases is less than 5000 the anyhow these are not required under rcm. If more than 5k then yes.

Answered on August 19, 2017.
Add Comment

As Rahul said it would be a reverse charge.

Answered on August 19, 2017.
Add Comment

Your Answer

Gen GST