what is the process of GST payments in relation to inter state supply of goods to unregistered persons.
Anyone who can give a reply to this query please.
When a registered dealer supplies goods to any purchaser in another state....... he has to raise tax invoice with IGST charged over the supply as per tax slab.....
The output supply is reported in GSTR -1 (without GSTIN of URD)
CAclubindia
