Dear Sir please advise
If we received goods/services from an unregistered dealer and the goods /services are not falling under reverse charge regime
so, can we sell that goods/services including gst ?
I guess we can. Please advise
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 October 2021
If you're registered in GST then you can sale unless it is an exempt goods or services
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 10 October 2021
If you are selling including GST you will nevertheless show the GST amount in the invoice.
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