How to show arenda purchased from farmer being urd purchase in 3b for the month of february being exempt purchase . or showing in table 3.1 in purchase liable to rcm and claim corresponding credit?
If a product is exempted from GST, then RCM will not be applicable.
You should not pay GST under RCM on goods which are exempted from GST itself. RCM is payable only if item is taxable.
You need to show purchase of exempted items under table 6 in heading inward supplies from composition person, exempted and Nil rated.
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