GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE

[ROHIT GOEL]

GOODS SOLD FROM HARYANA REGD DEALER TO PUNJAB TRADER UNREGISTERED. WHETHER CGST, SGST WILL BE CHARGED OR IGST? AND UNDER WHICH SECTION

[KASTURI SETHI]

IGST will be charged .Now whether buyer is registered or unregistered, it makes no impact upon seller/supplier. if receiver is registered he will take ITC, if unregistered he cannot take ITC.

[DR.MARIAPPAN GOVINDARAJAN]

IGST is chargeable.

[koushal sharma]

As supplier is situated in other state, IGST would be levied.

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AI Summary

IGST applies to interstate sales from registered dealer in Haryana to unregistered trader in Punjab, regardless of buyer's status. A query was raised regarding the applicable tax when goods are sold by a registered dealer in Haryana to an unregistered trader in Punjab. The discussion concluded that Integrated Goods and Services Tax (IGST) should be charged in this interstate transaction. It was noted that the registration status of the buyer does not affect the tax obligation of the seller. If the buyer is registered, they can claim Input Tax Credit (ITC), but an unregistered buyer cannot. All responses agreed that IGST is applicable due to the interstate nature of the transaction.