Purchase from unregistered dealer.

12 July 2017

I am a registered dealer .l purchased cometics goods from unregistered dealer. how i can get itc.

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8 Replies

sundhararhaman natarajan (4 Points)
Replied 12 July 2017

you have to pay tax on behalf of the unregistered dealer

Thanuj (Student) (69 Points)
Replied 12 July 2017

pay GST in RCM, raise self invoice,upload in return and get ITC claim

vaibhav (n.a) (27 Points)
Replied 12 July 2017

can we raise self invoice on monthly basis or raise for each transactions

Thanuj (Student) (69 Points)
Replied 12 July 2017

You have to raise invoice on each transaction

Saroj Agrawal (19 Points)
Replied 13 July 2017

thanks

Rajalakshmi (Accounts Manager) (41 Points)
Replied 13 July 2017

how can i prepare self invoice for the unregistered dealer purchase

Rajalakshmi (Accounts Manager) (41 Points)
Replied 13 July 2017

how can i prepare self invoice for the unregistered dealer purchase format of it

Sanjeev (Asst.AccountsManager) (87 Points)
Replied 13 July 2017

format is same as tax invoice

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