Purchase from unregistered person
Query (Issue) Started By: – Raman Singla Dated:- 2-7-2017 Last Reply Date:- 16-7-2017 Goods and Services Tax – GST
Got 8 Replies
GST
We buy and pickup scrap from nearby villages/area mostly from unregistered persons.
They accept only cash and maybe they don't provide their Aadhaar UID no.
What is the procedure to purchase from them ???
Reply By KASTURI SETHI:
The Reply:
If you purchase from unregistered dealer, liability of discharging GST will be yours.
Reply By CA. ANCHAL RASTOGI:
The Reply:
you have to pay GST on those purchase if you are registered dealer and it will be adjusted against output GST liability.of yours.
Reply By Raman Singla:
The Reply:
1. Does we have to maintain
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =