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Invoice Value Without GST

Veena Bansal (Accountant) (65 Points)

16 May 2024

Dear Sir,
Proprietor have a business of Installation of Solar ( Power) Plant. Started Business March 2024 Previous FY 2023-24 Sale Rs.495000/- He is not Registered In GST assuming Sale FY 2024-25 Less then 40 Lacs near about Rs.3750000/- So Can he Issue Simple Invoice Rs.1700000/- ( One invoice or 2 or more for Rs .1700000/- ) Solar Plant to be install in Same state Distance from Proprietor Location to Buyer location 100 KM. Can be face any issue on the way like that e way bill, and more Please suggest

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Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (3316 Points)
Replied 16 May 2024

Any business registered under GST must issue an invoice when it sells goods or services to its customers. Depending on the nature of registration and the nature of supply, the business should issue a sales invoice, bill of supply, credit note or debit note.

Sometimes the goods are moved from one place to another but actual sale is not taking place. In those cases, the seller should issue a delivery challan.

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RAJA P M ("Do the Right Thing...!!!") (127630 Points)
Replied 16 May 2024

@ Veena Bansal,

As per Your query,
The Proprietor not registered under GST. Right...??

If He is not registered then mm ore question about the T/O on FY 23-24.

But, In FY 24-25, You must check out the turn over criteria of that installation works.
Bcoz, As per GST turn over for registration is 40 lkahs for Goods and 20 lakhs if service...

sabyasachi mukherjee (26488 Points)
Replied 17 May 2024

Provisional application must be made

Kishor Lulla (877 Points)
Replied 17 May 2024

Since t o is below 40, need not obtain any gst reg. Can issue simple invoice . but as a unregistered person has to issue e way bills if goods despatched are more the 1 lak within the state.

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