watch_later 09/12/17

We are having Shrimp farms & sells shrimps which is a exempted. As our output is exempted do we need to charge GST  on supplies from unregistered (RCM).


Thanks in advance

1 Response | Latest response: 14/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 14/12/17

Yes you need to charge GST on supplies from unregistered person or registered person but RCM applicable (example GTA services).

It does not matter whether you supply taxable or non-taxable products RCM is applicable to everyone.


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