a buyer is unregustered and seller also unregistered in case purchaser took output tax and input tax in this case who paid tax to government ?
Ajay Prajapati (512 Points)
04 July 2017a buyer is unregustered and seller also unregistered in case purchaser took output tax and input tax in this case who paid tax to government ?
Hitesh Sharma
(n.a)
(54 Points)
Replied 04 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Unregistered Person cannot supply goods/services with Taxable Invoices. So, In this case Tax is Not Involved then how to apply OUTPUT and INPUT...
Ajay Prajapati
(512 Points)
Replied 04 July 2017
Hitesh Sharma
(n.a)
(54 Points)
Replied 04 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Originally posted by : Ajay Prajapati | ||
buyer (unregistered) purchased goods from registered dealer that time he pay input tax after it buyer(unregistered) sale this goods to another unregistered dealer he not able to collect output tax in this case unregistered dealer gonna loss ....pls confirm this |
In my view No more loss. Bcoz, The unregistered dealer calculate the value of the goods is following way
Purchase from Registered Dealer
Ass. Value = Rs. XXXXX
GST @ XX = Rs. XXX
Total Bill Value = Rs. XXXXX. Then the Unregistered Dealer billing to his Customer....
Purchase Bill Value = Rs. XXXXX
Add His Margin = Rs. XXX
Total = Rs. XXXXXX then how to fall in loss.
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Then better way to practice, He ll purchase from composition Dealer or Unregistered dealer
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Then better way to practice, He ll purchase from composition Dealer or Unregistered dealer
Ajay Prajapati
(512 Points)
Replied 04 July 2017
Venu Gopal
(19 Points)
Replied 04 July 2017
Ajay Prajapati
(512 Points)
Replied 04 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Ajay Prajapati
(512 Points)
Replied 04 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 04 July 2017
Ajay Prajapati
(512 Points)
Replied 04 July 2017
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