08 July 2017
Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).
08 July 2017
Here the distributor (registered) is the service provider, You have raised GST bill and has paid tax to govt, the service recipient being the unregistered dealer will not claim input of your bill.
CAclubindia
