Goods and Services Tax – Started By: – nandankumar roy – Dated:- 12-8-2017 Last Replied Date:- 12-8-2017 – PLEASE CONFIRM OUTWARD SUPPLY OF OUR MFG UNIT GOING THROUGH BLUE DART CARGO AND CHARGING GST 18% CAN WE ARE ABLE TO CLAIM IN ITC.PL CONFIRM AND 2ND POINT IN CASE OF UNREGISTERED SUPPLIED PARTY RCM TO BE SHOWN UNDER 9(4) AND GST CAN BE SHOWN IGST INSTEAD OF CGST AND SGST .PL CONFIRM.REGARDS ROY – Reply By Rajagopalan Ranganathan – The Reply = Sir, You cannot avail ITC in respect of outward supply of your manufactured goods. Only the buyer of your manufactured goods can avail the credit if he pays GST as consignee. If the unregistered supplier is from other state then you have to pay IGST on reverse charge basis as per section 5 (4) of
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