Upgrade and Save: Get 10% OFF on CAclubindia Pro Subscription! Use Code: SAVE10 Subscribe Now!

distributor selling through stock point with its invoice to end consumer through commission agents

12 June 2017

distributor selling product through stock point of commission agent with distributor invoice to end consumer. Pl Suggest post GST scenario.

Reply
Follow
Share

5 Replies

Prakash Mishra (Consultant) (778 Points)
Replied 12 June 2017

Distributor will be supplier, place of supply is commision agent stock point and receiver is customre as usual.

Upgrade to CAclubindia Pro. Subscribe Now!

pankaj (Sr. Accountant) (72 Points)
Replied 12 June 2017

Dear Sir,

If our registered entity in karnataka but we are use to trf good from karnataka to delhi our stock point which is an unregisted entity .now it further sale the good to customer .but my question is how we are going to pay the tax liability .IF we pay igst on behalf of unregistered entity then our cash out flow goes high coz we have to pay both state tax for one product and we can not take credit input for that. please suggest the solution is it necessary to registered in that state and pay the tax as usal .

Prakash Mishra (Consultant) (778 Points)
Replied 12 June 2017

Yes , you need to register for Delhi also because that will be the selling point for you and pay as registered tax payer.

pankaj (Sr. Accountant) (72 Points)
Replied 12 June 2017

Thank you for your reply if we have to distribut these stock over 9 to 10 other state which is not registered .shall we have to take the registed for those state as well kindly share your view .

Prakash Mishra (Consultant) (778 Points)
Replied 12 June 2017

No, if you sell from Karnataka directly than you will not have to take all registration but since you want to sell from Delhi you need to take registration.