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23 June 2017 Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.

23 June 2017 Selling goods by the registered dealer to unregistered dealer not deny the input. anyways a registered dealer has to make the sale with charging GST with tax invoice, buyer is immaterial whether registered or unregistered, he has to discharge the GST liability accordingly he is eligible to take input also IGST/CGST/SGST

23 June 2017 Thanx. when gst is to be paid? by 20 th of the next month?




23 June 2017 which are the related documents for gst registration. proprietorship business.

23 June 2017 Yes. with in 20 days from the end of the month, Incase composite scheme within 18 days from the end of the quarter

23 June 2017 For proprietor :PAN card and ID proof of the individual & Copy of Cancelled cheque or bank statement &Declaration to comply with the provisions.
For business proof: Copy of electricity bill/landline bill, water Bill & No objection certificate of the owner & Rent agreement (in case premises are rented)

23 June 2017 can i use trade certificate for proof of place of business instead of rent agreement?

24 June 2017 any documents issued by government authority for your place of business can be used as address proof




26 June 2017 There is a column for declaration of whether ur business is in any rented place or owned place or other. if i choose 'other'

26 June 2017 In new registration under gst there is a column for declaration of whether ur business is in any rented place or owned place or other. if i choose 'other' then NOC is to be given by the landlord. pls give me a format of NOC.

27 June 2017 If a normal taxable dealer/Composite dealer purchases goods from unregistered dealer under gst, should he pay the input tax under reverse charge? if yes, then when to pay & whether ITC can be claimed against that?

27 June 2017 Incase purchase of unregistered dealer then buyer need to pay the GST under reverse charge method and the same can be taken as input once payment is made for that bill
Noc format check in files section




27 June 2017 please clear how much a registered dealer pay as input tax on purchases from unregistered dealer with an example.



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