Sr. Accountant
72 Points
Joined December 2015
Dear Sir,
If our registered entity in karnataka but we are use to trf good from karnataka to delhi our stock point which is an unregisted entity .now it further sale the good to customer .but my question is how we are going to pay the tax liability .IF we pay igst on behalf of unregistered entity then our cash out flow goes high coz we have to pay both state tax for one product and we can not take credit input for that. please suggest the solution is it necessary to registered in that state and pay the tax as usal .