GTA supplying to unregistered dealer
Vedant Khanna (374 Points)
27 January 2019and supplies goods to unregistered dealer.
Is GST exempt (since supply to unregistered dealer)
Or will GTA collect GST @ 12%?
Vedant Khanna (374 Points)
27 January 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 27 January 2019
Anshuman Basu
(account -GST)
(1556 Points)
Replied 28 January 2019
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 January 2019
because the above mention notification says services supplied to URD is Exempted.
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