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sale to unregistered person

Sai Naren Gupta (Student CA Final ) (42 Points)

06 July 2017

Will there be any difference if a person registered under GST sells goods to another registered person and if the same person sells goods to unregistered person?

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25 Replies

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 06 July 2017

there is no problemo in sale by r to ur or ur to ur....only problem is when sale made by ur to r.....as in this case reverse charge is applicable and registered dealer will have to pay in cash the liability of tax instead of unregistered dealer.

Anupam Goswami (342 Points)
Replied 06 July 2017

wrong answer

Anupam Goswami (342 Points)
Replied 06 July 2017

if register dealer sell a good to an unregister party he will charge the gst as like as gst party..unregister party will not be able to take the input credit and will not able to take gst from other ...in case of purchase reverse charge apply here not...

Sai Naren Gupta (Student CA Final ) (42 Points)
Replied 06 July 2017

The retailers whose turnover < 20lakhs are getting registered. What's the reason for that?

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CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 06 July 2017

@ anupam goswami....I never said that that register person will not charge gst on sale to uregister person......

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 06 July 2017

@ sai...,..the reason is the reverse charge provision....if you 2 b2b sale then and you are unregistered person then your customer will have to pay GST on the reverse charge basis.... it will increase their compliances..... so DBMS would like to purchase goods from registered dealer instead of unregistered dealer.....

Sai Naren Gupta (Student CA Final ) (42 Points)
Replied 06 July 2017

Sir I am not asking buying from unregistered person, I am asking selling to unregistered peeson...
The impact of selling goods to unregistered person on input tax credit...

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 06 July 2017

in selling goods to unregistered person you have to charge gst like we were doing in pre gst tax regime..

Sai Naren Gupta (Student CA Final ) (42 Points)
Replied 06 July 2017

Thankyou sir...

Sukhbir Singh Chadha Monu (4 Points)
Replied 11 September 2017

Sir if R is selling to UR without any pan card or adhaar card no then R should pay tax of mrp or not .... example for a registered whole sale water bottle dealer. water bottle box mrp is 240 and R is selling to UR in rate 150 without any pan no and adhaar no .. who will pay the tax for difference i.e of 90 rs.. And can a R sell goods by taking pan no or adhaar no of UR person

Sukhbir Singh Chadha Monu (4 Points)
Replied 11 September 2017

pankaj (accounts manager ) (23 Points)
Replied 06 October 2017

Dear Sir,

we are manufecturer of auto parts , we sale brass copper scrap to unregistered in gst person by cash paymentamt. 45000/- with gst 18% on 6.10.2017

so can we sale or not?

please reply .

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 06 October 2017

there is no restriction to sale to an unregistered person......so yes you can sale to him....just remember that if bill amount is more Then 50k than write his name and address and address of delivery and the state code in the invoice.....and charge correct gst....that's all....

1 Like

Huzefa Pardawala (6 Points)
Replied 14 December 2017

i m a registered dealer i bought goods from unregistered dealer and sold it to registered dealer do i have to pay double gst tax can you please explain