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Supply made to unregistered persons

Ravi (Accountant) (28 Points)

19 September 2017

pls clarify, we are registered dealers what are the limitations and conditions if supply made to unregistered persons

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Bhaumik pandya (224 Points)
Replied 19 September 2017

if you supply to unregistered person then you have to pay GST but unregistered person will no get ITC paid by you.
but while filling GSTR 1 you have to show that person in B2Cs or B2CL which one will be applicable

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Bhaumik pandya (224 Points)
Replied 19 September 2017

Ravi (Accountant) (28 Points)
Replied 19 September 2017

pls clarify, if any threshold limit are there to raise invoice to unregistered persons

Philip Kumar (168 Points)
Replied 19 September 2017

if your supply value 2.5 lakhs and above to an unregistered person you have to obtain his aadhar/PAN details it should be furnished in gstr-1

Poltu Ghosh (Job) (1865 Points)
Replied 20 September 2017

If invoice value is less than Rs 200 invoice may not be issued to unregistered person and if the unregistered person does not demand it. However the registered person has to raise a consolidated invoice at the end of the day for such supply