Inward supplies from Unregistered Dealer, Goods and Services Tax - GST

[ABHILASH PANICKER]

Dear All,

Inward Supplies from Unregistered Dealer (RCM) - How its to be Auto populated in GSTR-2B. Only registered dealer (RCM) is appearing, how be taken the input back on unregistered dealer.

 

rgds

Posts / Replies

[Shilpi Jain]

Unregistered dealer related RCM ITC - can be taken on payment of tax in GSTR-3B. this will not appear in GSTR-2B or IMS

[Sadanand Bulbule]

In respect of RCM liability, the recipient has to raise a self-invoice and tax amount is to be paid in cash. As such it can not reflect in GSTR-2B.