Supply to other state

Yes, an unregistered person can purchase goods from registered person in other State.  There is no restriction on purchase.

Ann unregistered dealer can purchase goods from other state .. A person who opts composition scheme can also do inter stste purchases

Ann unregistered dealer can purchase goods from other state .. A person who opts composition scheme can also do inter stste purchases

Originally posted by : Chockalingam Srinivas
	Can a registered dealer in pondicherry state send goods to unregistered dealer or composite dealer in tamilnadu?

Dear Chockalingam.,

Don't be confused... You can sell goods/Supplies to unregistered dealer. No more effects invoices to you sell Registered/unregistered. Bcoz, this your liability count.

When The RCM is applicable for you...? You can PURCHASE from UNREGISTERED DEALER the transaction is applicable under RCM...

Only RCM applicable is You can RECEIVED goods/supplies from unregistered dealer....

Originally posted by : Kunal Pansari
	Yes, you can sell.But the IGST charged will be payable by you under RCM

Dear Kunal.,

How to you said its under RCM...? How is applicable RCM in SALES TRANSACTIONs...?

We (Business) can supply Goods/Services from our end by invoice mode the all invoice tax amount is our Liability.

All purchase vide tax amount is our Input Tax (asset). After the end of the month we calculate our transaction like

Liability - Input Tax (asset) = ITC / Liability (pay tax to govt). 

Purchase Vide Tax is going to OUR hand. But, Sales vide Tax not our hand/Pocket. It is Other person/customers hand....