https://www.taxtmi.com/forum/issue?id=119802 Purchasers should obtain a proper GST tax invoice from a registered supplier because a delivery challan alone generally does not substitute for a tax invoice for GST accounting. If the seller is unregistered, verify status, insist on bank payment and retain a delivery/royalty challan with full details; RCM is not ordinarily applicable to soil supplies unless GST law specifically mandates it for the transaction, in which case the buyer would need to account for and remit tax. Seek tax advice and consider alternative compliant suppliers. en-us Mon, 31 Mar 2025 15:09:44 +0530 Sun, 06 Apr 2025 22:03:11 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119802 Purchasers should obtain a proper GST tax invoice from a registered supplier because a delivery challan alone generally does not substitute for a tax invoice for GST accounting. If the seller is unregistered, verify status, insist on bank payment and retain a delivery/royalty challan with full details; RCM is not ordinarily applicable to soil supplies unless GST law specifically mandates it for the transaction, in which case the buyer would need to account for and remit tax. Seek tax advice and consider alternative compliant suppliers. Discussion-Forum GST Mon, 31 Mar 2025 15:09:44 +0530 https://www.taxtmi.com/forum/issue?id=119802