In these cases, if due to administration or any other issues you are not able to obtain GST registration, the premises in such states where we pick-up/deliver shipments shall be treated as unregistered premises for GST purposes. Accordingly, we will apply rule for unregistered customers. You will not be able to avail input tax credit of such invoices.
If a pick-up / delivery is scheduled to an office which is not registered under GST, despite other offices across the country being registered, what tax will Courier Company charge on the invoice?
Modified on: Thu, 6 Jul, 2017 at 12:55 PM
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