Inward supplies from Unregistered Dealer

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..... Inward supplies from Unregistered Dealer
Query (Issue) Started By: - ABHILASH PANICKER Dated:- 20-2-2025 Last Reply Date:- 20-2-2025 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Al .....

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..... l, 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.   rg .....

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..... ds Reply By Shilpi Jain: The Reply: Unregistered dealer related RCM ITC - can be taken on payment of tax in GSTR-3B. this will not appear in GSTR-2B or IMS Reply By Sadanand Bulbule: The Reply: In .....

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..... 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.
Discussion Forum - Knowledge Sharing .....

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