can I do inter-state sale for unregistered person
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Inter-state sale to unregistered person
Replies (12)
Yes you can sell goods to any person(be it registered or unregistered) located outside your state. But if you do this, you cannot opt for composition scheme and instead of 'CGST and SGST' you need to charge 'IGST'.
You will have to pay IGST under reverse charge on sale to unregistered dealer.
Dear Students CA.,
(You will have to pay IGST under reverse charge on sale to unregistered dealer).
What you mean...?
(You will have to pay IGST under reverse charge on sale to unregistered dealer).
What you mean...?
sorry on purchase you will have to pay on reverse charge.
On sale you will have to collect tax and pay.
On sale you will have to collect tax and pay.
and in transport GSTN number of recepient no need
and in transport GSTN number of recepient no need ?
Can any unregistered dealer make interstate purchases..?
Yes... They ll purchase.
But transportation agencies are not booking goods if gstin of both supplier and recipient of goods is not available
To Complaint nearest Circle officer....
Can ITC be claimed for such sales?
under which rule or section. Kindly describe it
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