can I do inter-state sale for unregistered person
12 Replies
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'.
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
("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...?
(You will have to pay IGST under reverse charge on sale to unregistered dealer).
What you mean...?
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.
On sale you will have to collect tax and pay.
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 26 July 2017
and in transport GSTN number of recepient no need
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 26 July 2017
and in transport GSTN number of recepient no need ?
Rakesh Poddar
(Audit Senior)
(34 Points)
Replied 27 July 2017
Can any unregistered dealer make interstate purchases..?
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
("Do the Right Thing...!!!")
(115759 Points)
Replied 27 July 2017
To Complaint nearest Circle officer....
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