Itc
This query is : Resolved
24 August 2017
A registered person of odisha purchase some goods from an unregistered person of Delhi.The Delhi person issue an estimate slip/hand voucher showing place of supply as odisha.Is the odisha dealer to pay IGST under RCM basis or cgst and sgst under RCM basis.?.The Delhi person effect interstate sale and become liable for compulsory registration.In this case he is to take registration and then supply revised IGST invoice and the after odisha dealer take credit? Please suggest.
Guest
Guest
(Expert)
24 August 2017
Delhi person is liable to pay IGST.Recipient is not required to pay under RCM
25 August 2017
If a dealer does not pay any tax on purchase from interstate unregistered person ,then tax evasion cases will arise and the receiver may try to hide his transaction.
Guest
Guest
(Expert)
25 August 2017
Dealer will be liable under the Provision of GST Act when audit of the such assesse will take place.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
