GST on sales

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133 Points Posted on 08 October 2021
Dear Sir please advise


If we received goods/services from an unregistered dealer and the goods /services are not falling under reverse charge regime
so, can we sell that goods/services including gst ?

I guess we can. Please advise
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On 08 October 2021 at 12:20 Report
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Quick Summary
This discussion clarifies whether a registered business can sell goods or services acquired from an unregistered dealer, especially when the reverse charge mechanism doesn't apply. The consensus is that you can sell these items, provided they are not exempt goods or services. When invoicing, you must still declare the GST amount, even if the original purchase didn't involve GST.

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Chartered Accountant
24588 Points Posted on 08 October 2021
If you're registered in GST then you can sale unless it is an exempt goods or services
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On 08 October 2021 at 13:21
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133 Points Posted on 08 October 2021
Thanks
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On 08 October 2021 at 14:55
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Chartered Accountant
24588 Points Posted on 10 October 2021
You're welcome
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On 10 October 2021 at 06:15
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GST Consultant
15986 Points Posted on 10 October 2021

If you are selling including GST you will nevertheless show the GST amount in the invoice.

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On 10 October 2021 at 15:56

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