Rcm Applicability If Output Supply Is Exempt


Nitesh Dabholkar
watch_later 3 years, 2 months ago

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

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1 Answer

GST Payer watch_later 3 years, 2 months ago
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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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