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
basant
(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.
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
