Unregistered person sended goods to Registered person (inter-state)

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....nregistered person sended goods to Registered person (inter-state)<br> Query (Issue) Started By: - suresh kumar Dated:- 5-7-2017 Last Reply Date:- 7-7-2017 Goods and Services Tax - GST<br>Got 3 Replie....

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....s<br>GST<br>Dear Experts, If a unregistered person sended goods to registered person inter-state How RCM applies to recipient and how the format of invoice will generate. Reply By M RAJKUMAR: The R....

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....eply: 1. RCM will not applied in this case because As per Section 24 of Goods and Services Tax Act, 2017, Person making any inter - state Taxable supply should be compulsorily registered under the a....

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....ct. Thus the unregistered person could not make inter state supply without registered under GST. Reply By suresh kumar: The Reply: Registered person is eligible to send goods to unregistered person....

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.... inter-state in this case RCM will applicable to sender of the goods or not Reply By MUKUND THAKKAR: The Reply: if person is registered than he has to pay IGST in case of supply in interstate.. rece....

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....iver need to pay the tax under RCM.<br> Discussion Forum - Knowledge Sharing ....