can we take purchases from inter state dealer? and we can pay IGST
under RCM?
How can you purchase from Inter State URD...?
Bcoz, They are URD in his states and URD can't sell goods to other States....
Anil Chowdary Karanam CA (student) (119 Points)
22 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 22 August 2017
How can you purchase from Inter State URD...?
Bcoz, They are URD in his states and URD can't sell goods to other States....
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 22 August 2017
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 22 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 22 August 2017
| Originally posted by : Anil Chowdary Karanam CA | ||
 |
from our end no problem I think so |  |
But, They can't make supplies to Inter States.....
Vikas Agarwal
(54 Points)
Replied 22 August 2017
Vikas Agarwal
(54 Points)
Replied 22 August 2017
Vikas Agarwal
(54 Points)
Replied 22 August 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 22 August 2017
| 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...!
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.......
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