Reverse Charge From Unregister Dealer For 0% Tax Rate

Natarajan Arumugam
watch_later 3 years, 2 months ago

I am register GST dealer. I buy goods from unregister dealer have 0% GST tax for the goods. 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 3 years, 2 months ago

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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