Inward supply from unregistered supplier

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2017 In case an interstate supply is received from a supplier who has not registered in GST (although he is liable to get registered) will recepient be liable for paying gst under reverse charge? And can he take ITC on this

Neha Jain

Neha Jain (Expert)
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11 August 2017 For Interstate supply GST registration is must i.r.o. turnover limit

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2017 Yes I am aware of that, but what will happen if supplies are received from other state and supplier has not registered under GST and has not provided a tax invoice? Will we as recepient have to pay GST under reverse charge and where will these be declared in GSTR1 and 3B?

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