Interstate Supply to Unregistered Person
This query is : Resolved
24 November 2020
I am at the state border Can I sell to an interstate unregistered person/customer? What are the rules I have to follow under GST while billing to him and which tax will be applicable (IGST or something else)? Please tell me in detail.
24 November 2020
If you are registered in GST, no specific provision, follow usual process of billing just like sale to registered persons. if you are unregistered- than you have to take compulsory registration for inter-state supply.
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