Input tax credit
srimuhi (auditor assistant) (118 Points)
10 July 2017
one registered dealer sold goods to one unregistered dealer what will be happen?
2 Replies
CA BASANT SINGH
(Accounting & Taxation)
(390 Points)
Replied 10 July 2017
It Will Shown under B2C Supplies under GSTR-1. (State in Which Supply is made is Mandatory.)
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 10 July 2017
if registered dealer sold goods to unregistered dealer then the tax will be under RCM by which the registered dealer claim it as INPUT.
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