sir, I am a small manufacturer of bags . still I have no vat due to proof of business and proof of address. b coz I rented a room for manufacturing bag but owner not giving noc to get vat. what to do? but buyer wants purchase bill . I bought accessories from different shop which is urd. I make bags and sell it into market. but they demand bill.
4 Replies
Studentsca
(CA Practice )
(3577 Points)
Replied 03 April 2017
Get Noc from the owner, Get VAT Registration & thereafter migrate to GST.
Rajesh Kumar
(Advocate- Tax)
(7806 Points)
Replied 03 April 2017
Under new GST regime, when a registered supplier procure goods or services from a non registered supplier, registered supplier is required to pay GST under reverse charge mechanism. The registered suppliers will not prefer to procure goods from non-registered vendor. Thus it shall be necessary for you to get registered under GST for benefit of your own business.
Akhil Khandelwal
(article)
(72 Points)
Replied 03 April 2017
you should get registered yourself in GST..
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