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Receiving Supply from Unregistered Dealer

Mayank Gupta (370 Points)

16 January 2018

Can I receive Inter state supply from unregistered dealer? I have GST but he doesn't.

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12 Replies

srikant sharan (8 Points)
Replied 16 January 2018

Not posst

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Mayank Gupta (370 Points)
Replied 16 January 2018

Not even for NIL rated items like books?

srikant sharan (8 Points)
Replied 16 January 2018

Not possible

srikant sharan (8 Points)
Replied 16 January 2018

With out waybill how is it possible

srikant sharan (8 Points)
Replied 16 January 2018

With out waybill how is it possible

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Mondira Saha (GST) (3925 Points)
Replied 16 January 2018

no a unregistered cant sale interstate ... if he want to sale interstate in law mendetory to tale reg in gst

Mondira Saha (GST) (3925 Points)
Replied 16 January 2018

no a unregistered cant sale interstate ... if he want to sale interstate in law mendetory to tale reg in gst

Amarjeet jasiwal (student) (147 Points)
Replied 16 January 2018

@ mayank If such URP making interstate supply ..then he is liable to penalty n confiscation since he is at fault side

Amarjeet jasiwal (student) (147 Points)
Replied 16 January 2018

you can receive such goods.. since it will have no impact on ur input tax and output tax.

Mayank Gupta (370 Points)
Replied 16 January 2018

@ amarjeet So I can receive NIL rated inter state supply from unregistered dealer?

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Mayank Gupta (370 Points)
Replied 16 January 2018

The article below from Business Standard says that unregistered person dealing only in Nil rated supply can make inter state supply.

https://www.google.co.in/amp/wap.business-standard.com/article-amp/economy-policy/for-supplying-nil-rated-items-registration-is-not-compulsory-expert-117091200023_1.H T M L