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
In inter-state supply, the registered dealer needs to pay the IGST whereas in the case of intra-state supply the registered dealer needs to pay CGST and SGST or UTGST. *Self-invoicing is a situation where the registered taxpayer needs to generate the invoice for the purchase made from the unregistered taxpayer. You check any GST number details here.
CAclubindia
