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

  • chatComments
1 Answer

GST Payer watch_later 3 years, 2 months ago

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.

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question