dear all,
if inter state supplier not registered for gst, but receiver is registered under gst, what is the gst era in this case, pls suggest any one.
ex: supplier - Maharashtra, receiver- Karnataka
Menu
Gst applicability on URD purchase from inter state
Replies (2)
@ Mr Naveen Kumar.,
The Common word of Supply including Goods and Services...
URD dealer can't supply goods to inter state if receiver is registered or unregistered...
URD dealer can make supply of Service to inter state...
Check out Your question with both of the condition...
The Common word of Supply including Goods and Services...
URD dealer can't supply goods to inter state if receiver is registered or unregistered...
URD dealer can make supply of Service to inter state...
Check out Your question with both of the condition...
It's means uRD and composites dealer canot supply inter state
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
