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Goods sale to gst unregistered customer

Registration 749 views 1 replies

sujit naha

accountant

355 Points Joined June 2014

If We Sale Goods to Unregistered Customer under GST then -----( if taxable value is Rs. 10000/- ( ten thousand only)

1) How to make GST Sale Invoice to Unregistered Customer

2) How to GST calculate ( GST Rate is 18%)

3) Who pay the GST ( if we charged GST @ 18% of Rs. 1800/-)

Please reply the above 3 nos questions with briefly ... thanks

Replies (1)

(1)Supply to any entity , you have to raise TAX INVOICE. special table in GSR1 monthly return to disvlouse the outward supply to unregister dealer .
(2)transaction value Rs 10000 and Supply to intrastate party than 9% SGST + 9% CGST Collect i Tax Invoice. If supply to interstate party than collect 18% IGST in Tax Invoice.
(3) Only Register Dealer collect the tax whether Byer or Seller.