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Inter-state sale to unregistered person

anjana meghani

anjana meghani (6 Points)

26 July 2017  

can I do inter-state sale for unregistered person



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 12 Replies

Ahmed Ali

Ahmed Ali (388 Points)
Replied 26 July 2017

Yes you can sell goods to any person(be it registered or unregistered) located outside your state. But if you do this, you cannot opt for composition scheme and instead of 'CGST and SGST' you need to charge 'IGST'.
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Studentsca

Studentsca (CA Practice ) (3562 Points)
Replied 26 July 2017

You will have to pay IGST under reverse charge on sale to unregistered dealer.

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (115759 Points)
Replied 26 July 2017

Dear Students CA.,
(You will have to pay IGST under reverse charge on sale to unregistered dealer).


What you mean...?

Studentsca

Studentsca (CA Practice ) (3562 Points)
Replied 26 July 2017

sorry on purchase you will have to pay on reverse charge.

On sale you will have to collect tax and pay.

sanjeev khandelwal

sanjeev khandelwal (Tax Consultant) (131 Points)
Replied 26 July 2017

and in transport GSTN number of recepient no need

 


sanjeev khandelwal

sanjeev khandelwal (Tax Consultant) (131 Points)
Replied 26 July 2017

and in transport GSTN number of recepient no need ?

 


Rakesh Poddar

Rakesh Poddar (Audit Senior) (34 Points)
Replied 27 July 2017

Can any unregistered dealer make interstate purchases..?

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (115759 Points)
Replied 27 July 2017

Yes... They ll purchase.

Rakesh Poddar

Rakesh Poddar (Audit Senior) (34 Points)
Replied 27 July 2017

But transportation agencies are not booking goods if gstin of both supplier and recipient of goods is not available

RAJA P M

RAJA P M ("Do the Right Thing...!!!")   (115759 Points)
Replied 27 July 2017

To Complaint nearest Circle officer....

divya c

divya c (2 Points)
Replied 09 June 2019

Can ITC be claimed for such sales?


ANKIT KUMAR

ANKIT KUMAR (2 Points)
Replied 20 June 2021

under which rule or section. Kindly describe it

 



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