I bought 18% goods from unregistered persons. when paid RCM due date for tax. So Tell us detail for RCM payment.

I bought 18% goods from unregistered persons. when paid RCM due date for tax. So Tell us detail for RCM payment.

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5968.44

Answered on July 23, 2017.
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I don’t understand.

Answered on July 23, 2017.
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You need to pay GST under Reverse Charge mechanism on or before 20th of the next month. RCM is applicable on receipt of supply from the unregistered dealer, receipt of GTA service, Rent a Cab service etc. For more details please refer to GST Act.

Answered on July 23, 2017.
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Gen GST