GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE

Goods and Services Tax – Started By: – ROHIT GOEL – Dated:- 20-1-2018 Last Replied Date:- 23-1-2018 – GOODS SOLD FROM HARYANA REGD DEALER TO PUNJAB TRADER UNREGISTERED. WHETHER CGST, SGST WILL BE CHARGED OR IGST? AND UNDER WHICH SECTION – Reply By KASTURI SETHI – The Reply = IGST will be charged .Now whether buyer is registered or unregistered, it makes no impact upon seller/supplier. if receiver is registered he will take ITC, if unregistered he cannot take ITC. – Reply By MARIAPPAN GOVINDARAJ

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