you may have know that reverse charge has been suspended from 13th October 2017 to 31st March 2018....hence of you have purchased from unregistered dealer and selling it to anybody between 13th oct to 31 March than you need not to pay gst twice....you need to pay gst only at the time of sale....it does not matter whether you are selling to registered dealer or unregistered dealer....
but if you have purchased goods from unregistered dealer before 13th October than you have to pay gst first in the month of purchase on reverse charge basis in cash and secondly in the month when you sale the goods....but whatever you have paid on reverse charge basis in the month of purchase is fully allowed as input credit.....hence even though you would pay gst twice but the amount will remain same...it just increases compliance work.
Dear sir
for example i Bought goods from unregistered dealer worth 100000 and sold it to registered dealer for 110000 in the same month how much tax do i have to pay
CAclubindia
