In case of unregistered dealers, the GST implications are as follows:
- If an unregistered dealer sells goods or services to a registered dealer, the registered dealer is required to pay GST under reverse charge mechanism. The registered dealer can claim input tax credit on the GST paid under reverse charge mechanism.
- If an unregistered dealer sells goods or services to an end consumer, the unregistered dealer is required to pay GST. However, since the dealer is not registered, he cannot claim input tax credit on the GST paid.
- If an unregistered dealer is engaged in inter-state supply of goods, he is required to register under GST irrespective of his turnover.
- If an unregistered dealer is engaged in intra-state supply of goods, he is required to register under GST if his turnover exceeds the threshold limit of Rs. 20 lakhs (Rs. 10 lakhs for special category states).
- If an unregistered dealer is engaged in the supply of taxable services, he is required to register under GST if his turnover exceeds the threshold limit of Rs. 20 lakhs (Rs. 10 lakhs for special category states).
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