X is an individual supplier (Bihar). Y is an individual recipient (W.B.).
Z is a transporter who transports the subjected taxable goods from Bihar to W.B.
Both supplier & recipient are unregistered and have turnover less than 20 Lacs. In this situation if X supplies goods worth Rs. 25000 to Y, what will be the applicability of GST ? Who will be required to take registration under GST ? What will be the applicability of e-waybill provisions ? Decide to the benefit of the supplier as well as the recipient.
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GST Query
Replies (2)
An unregistered person cannot made inter-state supply, hence being a supplier of goods X required to take GST registration to make any inter-state supply.
X will have to get registered if he decides to make interstate sale (Section 24 (1)). Y has a choice to get registered or not since the turnover is less than 20 lacs. E way bill is not applicable if good supplied are of value less than 50000
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