I purchase a service from unregistered party in another state. how treat that in gst?

I am registered dealer. I purchase a service from unregistered party in another state. how treat that in gst?

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A) You mean the unregistered dealer was from different state and provided service to you in your state or B) you were in the state of unregistered dealer’s state and took service there. In A— unregistered dealer can’t provide interstate supply of service as per gst act. You will not get any input credit. In B.– you need to have gst registration in state of B then you can take gst input credit in state of service provider through return.

Answered on August 24, 2017.
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Gen GST