21 June 2017
what would be the procedure for above in Gst regim
1- can the supply be done as in vat regime
2-any tax liability to supplier or would remain same as vat
21 June 2017
There is no tax liability on unregistered supplier, however a person receiving supply (i.e. receiver) from unregistered dealer whether of goods or services has to pay tax under reverse charge
21 June 2017
If registered supplier gives supply to unregistered dealer then registered dealer should charge tax normally i.e, IGST in case on interstate supply and CGST & SGST in case of intrastate supply
CAclubindia
