TaxTMI 
TaxTMI 
sales to unregistered dealer under GST
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....ales to unregistered dealer under GST<br> Query (Issue) Started By: - venkat eswaran Dated:- 23-6-2017 Last Reply Date:- 7-9-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear all, We are paint mfg industry supply to all over india to companies and dealers. WE are start getting GSTIN nos from the customers. But still from majority of customers inlcuding dealers we have not received....
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.... GSTIN no.. Without GSTIN no that is technically unregistered customer in GST can we supply matls to them? Is it any problem for us selling goods without GSTIN no.? kindly clarify Thanks in advance Venkat Reply By Rajagopalan Ranganathan: The Reply: Sir, Whether you supply materials to registered or unregistered dealer, you have to issue a tax invoice indicating payment of tax. Rule 1 (d) o....
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....f GST - TAX INVOICE, CREDIT AND DEBIT NOTES - Final Rules 18-5-2017 stipulates that tax invoice issued shall indicate "name, address and GSTIN or UIN, if registered, of the recipient." If the dealer is not registered you need not indicate the GSTIN or UIN. Reply By suresh kumar: The Reply: Dear Sir, our dealers from other state can we send to dealers if they are unregistered. if regis....
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....tered Way Bill is required or not. Reply By Sanjay Makhija: The Reply: I'm a retailer registered in composite scheme. Can I purchase from an unregistered dealer who's turnover is below 20 lakhs. If yes then what GST I pay ? 1% of my sales turnover ? Reply By Cakishan Gupta: The Reply: I in case of sale to unregistered customer,plz mention the state and state code of customer apart ....
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....from name and address of the customers<br> Discussion Forum - Knowledge Sharing ....