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Supply from registered to unregistered person

Anurag Rai (3 Points)

20 June 2021  

What if in case of supply from registered to unregistered person, supplier does not charge gst ?? 


 1 Replies

CA Altamush Zafar (GST Consultant) (11013 Points)
Replied 20 June 2021

The registered person will have to pay his liability of GST to the government whether he charges GST from customer or not.

The primary liability of GST is of the supplier. Collecting GST from customer is contractual in nature and not mandated by law.


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