purchases from unregistered dealer

Registration 266 views 8 replies
can we take purchases from inter state dealer? and we can pay IGST
under RCM?
Replies (8)

How can you purchase from Inter State URD...?

Bcoz, They are URD in his states and URD can't sell goods to other States....

from our end no problem I think so
from our end no problem I think so
Originally posted by : Anil Chowdary Karanam CA
from our end no problem I think so

But, They can't make supplies to Inter States.....

what happened if unregistered dealer supply to another state to a registered dealer. what will be tax implications for registered dealer if amount is less than rs 5000 for that day
what happened if unregistered dealer supply to another state to a registered dealer. what will be tax implications for registered dealer if amount is less than rs 5000 for that day
what happened if unregistered dealer supply to another state to a registered dealer. what will be tax implications for registered dealer if amount is less than rs 5000 for that day
Originally posted by : Vikas Agarwal
what happened if unregistered dealer supply to another state to a registered dealer. what will be tax implications for registered dealer if amount is less than rs 5000 for that day

I don't know...!sad

 

But, Can't sell and Transportation available...

In case URD sell goods to other state as illegally and the buyer also received it as illegally then can't book his accounts as inter state purchases. If he book it his accounts as URD purchase from other state. At the time of GST audit it ll be disallowed and penalise.......


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register