If im registered in delhi and sending goods in lucknow to unergietered, will my goods be number 1 or cut in invoice?

Agar main registered huon delhi main and maal bej rha huon lucknow main unregistered dealer ko toh mera maal no 1 ka naam jayega and invoice main sa katega

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2 Answer(s)

U have to raise invoice in reverse charge mechanism

Answered on June 7, 2017.
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As per chapter-3 (levy and collection) and section 9 – levy and collection and sub clause 4. if you unregistered dealer provide to registered dealer then chargeable as reverse mechanism

Answered on June 8, 2017.
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Your Answer

Gen GST