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
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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