Purusothaman Raja (195 Points)
20 September 2018
CA Mohammed Khalandar
(Practicing Chartered Accountant)
(203 Points)
Replied 20 September 2018
Dear Sir,
1. Sale to unregistered dealers : Normal GST Rate is applicable.
2. Purchase from unregistered dealers : As per relevant notifications (8/2017, 38/ 2017 & 12/2018), no RCM. Hence, no GST.
3. Further disclose the same in GSTR 1 separately.
Thanks
Khalandar
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 20 September 2018
Purusothaman Raja
(195 Points)
Replied 21 September 2018
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 21 September 2018
Bhashkar Budhori
(Accountant)
(22 Points)
Replied 11 April 2019
Dear Sir
Please help me for GSTR 1 Filling
please tell me if our customer is Unregistered where is show in GST Return
Bhashkar Budhori
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