Unregistered Co purchases from Unregistered & RCM -GST
Query (Issue) Started By: – Vamsi Krishna Dated:- 17-7-2017 Last Reply Date:- 18-7-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Dear Sirs
We fall under Exempted category of services being engaged in Agricultural produce. But during our business course we have obtained an opinion from Legal ( Lawyer) which falls under RCM as per GST provisions.
In this case we have are we required to obtain registration to discharge the RCM liability though we are covered under exempted category.
Further if we make purchases from Unregistered persons u/s 9(4), are we required to register and discharge the liability under RCM.
We dont want to go for registration and avail GST cred
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