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Supply made to unregistered persons
pls clarify, we are registered dealers what are the limitations and conditions if supply made to unregistered persons
Replies (10)
if you supply to unregistered person then you have to pay GST but unregistered person will no get ITC paid by you.
but while filling GSTR 1 you have to show that person in B2Cs or B2CL which one will be applicable
but while filling GSTR 1 you have to show that person in B2Cs or B2CL which one will be applicable
if you supply to unregistered person then you have to pay GST but unregistered person will no get ITC paid by you.
but while filling GSTR 1 you have to show that person in B2Cs or B2CL which one will be applicable
but while filling GSTR 1 you have to show that person in B2Cs or B2CL which one will be applicable
pls clarify, if any threshold limit are there to raise invoice to unregistered persons
if your supply value 2.5 lakhs and above to an unregistered person you have to obtain his aadhar/PAN details it should be furnished in gstr-1
If invoice value is less than Rs 200 invoice may not be issued to unregistered person and if the unregistered person does not demand it. However the registered person has to raise a consolidated invoice at the end of the day for such supply
Dear Mr Philip, would you please explain, is this gst requirement or income tax law requirement?
@ Ravi
No more limit for selling goods to unregistered dealer...
No more limit for selling goods to unregistered dealer...
@ Philip.,
Your view is correct. But, it is not in GST. But, In income tax.
Your view is correct. But, it is not in GST. But, In income tax.
thank you for your valuable replay
You are Most welcome...
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