Unregistered under GST, Goods and Services Tax - GST

[raj kapoor]

Dear sir/madam

If a unregistered consignee sended goods to registered consignor through the transport.How should booked be booked such goods by the transporter .

Posts / Replies

[RAMESH PRAJAPATI]

if a unregistered seller sells goods to GST Registered purchaser, then registered person is required to prepare tax invoice and pay GST under RCM category.

For movement of goods, URD seller can prepare his own invoice / bill but will not charge GST. LR will be prepared on the basis of URD Bill.

E-way bill is required for movement of goods if is applicable (after implementation)