Inward supplies from Unregistered Dealer

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

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...., 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. &nbsp; rgd....

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....s 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.<br> Discussion Forum - Knowledge Sharing ....