Reverse Charge From Unregister Dealer For 0% Tax Rate


Natarajan Arumugam
watch_later 2 years, 3 months ago

I am register GST dealer. I buy goods from unregister dealer have 0% GST tax for the goods.

1.my doubt is can I have to  pay any reverse charge for 0% tax value goods.

2. how I have show the bill in gst portal.

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1 Answer

GST Payer watch_later 2 years, 3 months ago
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Yes you have to pay tax under RCM. But charging GST rate as 0.

Make tax invoices for these and show them in GSTR-1.

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