watch_later 13/06/18

We are registered in GST in MUMBAI and purchase material from Courts, who are not registered and so does not charge GST

Please advice:

If we sell it in Mumbai should we deposit GST in RCM system and sale under GST rules or direct sell charging GST,

If we sell to some foreign entity on as is basis without charging GST as they are unregistered.

1 Response | Latest response: 14/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 14/06/18

If goods are taxable you need to charge GST when you make a sale.

You can export without charging IGST, if you have filed LUT. If LUT is not filed than you need to charge IGST and you can claim refund later.

RCM is deferred till 30 June 2018. However if RCM was applicable than you should pay RCM.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion