An unregistered person cannot make inter state supplies but if it does what will be the implicaitons ? Do the receiver liable to pay IGST under reverse charge?
2 Replies
shivjani
(none)
(39 Points)
Replied 20 July 2017
It can make interstate supply
and we have to make self invoice and pay igst
and we have to make self invoice and pay igst
Sandeep Upadhyay
(1518 Points)
Replied 20 July 2017
For inter state supply registration is mandatory
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