Kalyan shankar Saha
watch_later 3 years, 6 months ago
CAN A UN REGISTERED DEALER RAISE AN INVOICE (WITHOUT GST) ON A PARTY WHO IS REGISTERED IN OUTSIDE HIS STATE.
SAY UNREGISTERED DEALER HAVING ESTABLISHMENT AT WEST-BENGAL RAISING INVOICE (WITHOUT GST) ON ITS CLIENT AT JHARKHAND FOR SERVICES PROVIDED AT AN OFFICE OF THE CLIENT SITUATED AT WEST-BENGAL.
CLIENT IS READY TO DISCHARGE GST LIABILITY BY REVERSE CHARGE MECHANISM
Note that under GST, one cannot sell to out of state without GST registration. If you are selling to someone out of your local state (Jharkhand) to other state (Bengal), you have to register under GST.
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