https://www.taxtmi.com/forum/issue?id=112137 Supply to an unregistered dealer is allowed, but a tax invoice must be issued: indicate recipient name and address and include the recipient's GSTIN or UIN only if the recipient is registered. Questions raised include whether an inter state waybill is required for unregistered dealers and the need to record the recipient state and state code; separate queries concern tax treatment for purchases by composite scheme dealers from unregistered sellers. en-us Fri, 23 Jun 2017 11:31:00 +0530 Thu, 23 Jan 2025 15:55:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112137 Supply to an unregistered dealer is allowed, but a tax invoice must be issued: indicate recipient name and address and include the recipient's GSTIN or UIN only if the recipient is registered. Questions raised include whether an inter state waybill is required for unregistered dealers and the need to record the recipient state and state code; separate queries concern tax treatment for purchases by composite scheme dealers from unregistered sellers. Discussion-Forum GST Fri, 23 Jun 2017 11:31:00 +0530 https://www.taxtmi.com/forum/issue?id=112137