Dear sir..
If i have purchased goods inter state from unregistered dealer..
Under RCM..
Whether should I pay IGST OR CGST&SGST???
4 Replies
Chhatra Singh Dugar
(1464 Points)
Replied 14 August 2017
Unregistered dealer can not make inter state. supply. If he does he will have to apply for registration
Girdhari Bishnoi
(41 Points)
Replied 14 August 2017
unregistered dealer can not make ISS .There for no question of IGST or cgst
CA Sajil Parmar
(15 Points)
Replied 14 August 2017
If your supplier is dealing in Interstate transactions, then mandatorily he has to obtain registration under GST act, irrespective of his turnover.
Anshul Gupta
(Article clerk )
(131 Points)
Replied 14 August 2017
Sir I agreed with u 100%
But one of my Clint has purchased some goods when he was on personal tour.. For trade sale without quoting gstn like Rs. 7500
Now he sold that goods as normal course of business after charged cgst & IGST
Now I wants to show that transaction in 3B..
But problem is that what should I do??
But one of my Clint has purchased some goods when he was on personal tour.. For trade sale without quoting gstn like Rs. 7500
Now he sold that goods as normal course of business after charged cgst & IGST
Now I wants to show that transaction in 3B..
But problem is that what should I do??
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