Interstate sale

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Sanju (Querist)
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21 June 2017 Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.

Amol S Joglekar

Amol S Joglekar (Expert)
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21 June 2017 it can be done no problem.
IGST is required to be charged in such case

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CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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21 June 2017 No there is no restriction on interstate supply to unregistered dealer

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Sanju

Sanju (Querist)
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21 June 2017 Thanks to experts for their reply.

I think the purchaser is required to get mandatorily registered under GST and there is no restriction on seller?

Am i Correct?

Amol S Joglekar

Amol S Joglekar (Expert)
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21 June 2017 A Ltd is based at Delhi, having GST registration.
A Ltd can sell goods to unregistered dealer from Mumbai. No issues.

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Sanju

Sanju (Querist)
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21 June 2017 Amol S Jogekar Sir,
Now i want to know from the view point of the buyer.

Whether in the above case the unregistered buyer in Mumbai purchasing from a registered dealer based in New delhi is required to get mandatorily registered under GST??

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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21 June 2017 Yes, if a dealer is indulge in interstate supply then he has to get himself registered is mandatory under GST and also there is no threshold limit for dealer engaged in interstate trade

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Sanju

Sanju (Querist)
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21 June 2017 Sir
I think Threshold limit of 20 lakhs can be claimed but composition scheme only can not be opted for..

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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21 June 2017 No, As per 24(1)(i) of GST Act 2017 Person making interstate supply is required to get himself registered under GST even he has turnover of Rs.1

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Amol S Joglekar

Amol S Joglekar (Expert)
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21 June 2017 Schedule III states that person making any inter state supply (outward and/or inward or both), irrespective of any thresh hold limit

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