Input From Unregistered Dealer ,

This query is : Resolved

Harsh Sharma (Querist)
Follow

04 July 2017 When we purchase from Unregistered dealer can we get input from that invoice to redeem my tax liability In Gst

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)
Follow

04 July 2017 if you are registered dealer and purchased goods from unregistered dealers, than first you have to pay the tax on such purchases under reverse charge mechanism and than input can be claimed for the same.

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

05 July 2017 you need to pay GST at applicable rate on the inward supply (purchases) made from unregistered dealer. The tax so paid can be claimed as ITC

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now