Unregistered person supplies to registered dealer
Does registered dealer needs to raise an invoice?
See GSTR 1, Table 13 Documents issued, S.No. 2
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@askGST_GoI Unregistered person supplies to registered dealer
Replies (2)
No, invoice needed to be issued only in case where RCM liability has to be booked on purchase from unregistered. which is deferred and not applicable currently.
Registered person can maintain inward supply invoices for unregistered purchases from unregistered dealer.
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