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Who are Unregistered Dealers in GST

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We know that Registration Limit in GST is 20 lacs

Those persons having small business or profession and have turnover whose turnover is less than 20 lacs need not get themselves Registered in GST

Since they are not registered in GST, they cannot charge GST on Bill

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What are Different Sales of Unregistered Dealer

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Unregistered Dealer can sell to Ordinary Customer

In this case, no GST is payable by either buyer or seller

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Unregistered Dealer can sell to Registered Person in GST

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In this case, Reverse Charge is applicable and Buyer (Registered Person) has to pay GST

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Summary

Sale of goods (new).jpg


Purchase of services.jpg

 

  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting
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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
  • Krishna Patel's image

    Ocean Freight Rate of RCM On Condition of Import Materials aginst  CIF  Term??

    View answer
  • Mantu Singh's image
    If GST registered vendor purchased material from unregistered vendor and sells to registered vendor. It's comes under reverse charge.
    Example - Vendor-A purchased material of RS 800 from unregistered vendor -X and sells material to vendor-B in RS 1000 (180)GST= RS 1180.
     Then how much GST paid by Vendor-A to government.
    View answer
  • sai mohan's image

    5000 limit in case of goods per person per day

    or

    5000 limit in case of goods per day(total suppliers)

    please clarify

    View answer
  • Javed Ahmed's image
    What is reverse charges and a register dealer did URD purchase how itbis applicable
    View answer
  • Ojas Thakrar's image

    Dear sir

    I am a Registered Idea Prepaid Distributor but the retailer to whome i sale are majority unregistered

    (URD) in this case who will have to pay GST? In other word i purchase from idea and sale service to URD Idea and me both are paying our share of GST but the retailer to whome i sale the service and he further sale to end user is neither registered nor does he pay GST so will i be liable to pay Gst of his part? 

    View answer
  • sujata bhatnagar's image
    sujata bhatnagar
    June 27, 2017, 3:08 p.m.
    Who is applicable of reverse charge
    View answer
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