https://www.taxtmi.com/forum/issue?id=112120 When an unregistered seller supplies goods to a GST-registered purchaser, the registered purchaser must prepare the tax invoice and pay GST under the reverse charge mechanism. The unregistered seller may issue its own invoice without charging GST, and the transport LR is to be based on that unregistered invoice. An e-way bill is required for movement of goods if applicable. en-us Thu, 22 Jun 2017 04:27:33 +0530 Thu, 23 Jan 2025 15:55:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112120 When an unregistered seller supplies goods to a GST-registered purchaser, the registered purchaser must prepare the tax invoice and pay GST under the reverse charge mechanism. The unregistered seller may issue its own invoice without charging GST, and the transport LR is to be based on that unregistered invoice. An e-way bill is required for movement of goods if applicable. Discussion-Forum GST Thu, 22 Jun 2017 04:27:33 +0530 https://www.taxtmi.com/forum/issue?id=112120