We have service supply from an unregistered dealer interstate can we claim rcm?

If we have service supply from an unregistered dealer Interstate can we claim rcm?

Asked on August 29, 2017 in Miscellaneous.
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2 Answer(s)

In case you are purchasing from the unregistered supplier within state, RCM will be applicable and you have to pay tax to govt from your end for purchases made from unregistered within state. Its must get registered to make an interstate supply. In law the provision is not clear wrt purchasing from unregistered interstate, to be on a safer side the registered person should pay taxes on the interstate purchases from unregistered.

Answered on August 29, 2017.
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URD can not make the interstate supply.

Answered on August 29, 2017.
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Gen GST