Inter state sale of Unregistered dealer

Shri Krishan Verma

36 Points Joined June 2017

invoice format for sale to ultimate consumer like biz bazar sale to customer

Shubham Kulkarni

Chartered Accountant

39 Points Joined September 2015

According to sec. 2(6), aggregate turnover excludes only that INWARD supply on which tax is payable under reverse charge mechanism. All other supplies, whether inward or outward, come under the definition of aggregate turnover. Thus, inter-sate supply (inward or outward) require registration irrespective of the threshold limit of Rs. 20 lakhs. Also, it is important to note that exempt inter-state supply does not require registration under GST.

Shubham Kulkarni

Chartered Accountant

39 Points Joined September 2015

According to sec. 2(6), aggregate turnover excludes only that INWARD supply on which tax is payable under reverse charge mechanism. All other supplies, whether inward or outward, come under the definition of aggregate turnover. Thus, inter-sate supply (inward or outward) requires registration irrespective of the threshold limit of Rs. 20 lakhs. Also, it is important to note that exempt inter-state supply does not require registration under GST.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Originally posted by : SHUBHAM VAIBHAV KULKARNI
	According to sec. 2(6), aggregate turnover excludes only that INWARD supply on which tax is payable under reverse charge mechanism. All other supplies, whether inward or outward, come under the definition of aggregate turnover. Thus, inter-sate supply (inward or outward) requires registration irrespective of the threshold limit of Rs. 20 lakhs. Also, it is important to note that exempt inter-state supply does not require registration under GST.