if a regd person makes interstate sales of goods to an unregd person then whether igst levy or it will be deemed as a local sale.?
3 Replies
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 17 January 2018
it is interstate sale and IGST is chargeable.
vikram
(proprietor)
(26 Points)
Replied 17 January 2018
if the unregistered person address is available the raise IGST invoice, otherwise raise CGST & SGST invoice.
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 17 January 2018
| Originally posted by : kishan agarwal | ||
 |
if a regd person makes interstate sales of goods to an unregd person then whether igst levy or it will be deemed as a local sale.? |  |
Hi Kishan,
The registered Dealer is selling the Goods to unregistered Dealer as interstate supply.in such case IGST is applicable for that.
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