Party not giving gst invoice

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This query is : Resolved

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This discussion addresses the challenge of purchasing goods from a registered supplier who refuses to provide a GST invoice, often due to their own non-compliance. The user wants to continue buying at a lower rate but needs to sell the goods with a GST invoice. Advice suggests treating the supplier as unregistered, which might absolve the user of responsibility during a tax scrutiny if they can prove the supplier's claim of being unregistered.

JAY PRAKASH RAY

JAY PRAKASH RAY (Querist)

29 March 2023 Hi, I am running a business where seller is not willing to give gst invoice as he himself is not buying with gst invoice. Since he is giving a very low rate to me, I want to continue buying from him but I cannot sell it without a gst invoice. Is there any way for it where I can buy from him without gst invoice but sell it further with gst invoice.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

30 March 2023 Buy it as from unregistered vendor self it with GST.

JAY PRAKASH RAY

JAY PRAKASH RAY (Querist)

31 March 2023 Thanks a lot! But the issue is that person is a registered trader, will it create a issue for him if I show him as unregistered?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

31 March 2023 If he is a registered vendor he should issue tax invoice.
Don't bother about his problem for wrong doing.

JAY PRAKASH RAY

JAY PRAKASH RAY (Querist)

31 March 2023 Thank you so much! It means that if I ever face a scrutiny, I can tell department that the seller told me that he is unregistered. And I can be out of the problem?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

31 March 2023 Yes, you are right...
..

JAY PRAKASH RAY

JAY PRAKASH RAY (Querist)

31 March 2023 Okay.. thank you.....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

31 March 2023 You are welcome..
...

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