Purchase from unregistered dealer.

Registration 356 views 8 replies

I am a registered dealer .l purchased cometics goods from unregistered dealer. how i can get itc.

Replies (8)
you have to pay tax on behalf of the unregistered dealer
pay GST in RCM, raise self invoice,upload in return and get ITC claim
can we raise self invoice on monthly basis or raise for each transactions
You have to raise invoice on each transaction
thanks
how can i prepare self invoice for the unregistered dealer purchase
how can i prepare self invoice for the unregistered dealer purchase format of it
format is same as tax invoice


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