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Issuance of gst invoice to gst registered dealer as unregistered Dealer

This query is : Resolved 

14 February 2023 Can we issue gst invoice to registered dealer as unregistered dealer as requested by the dealer without the issuance of eway bill? Please clarify?

14 February 2023 You can issue GST invoice to registered dealer as unregistered dealer but e-way bill has to be issued if value exceeds limit.

14 February 2023 How can an unregistered person issue GST invoice. Totally against the law. Any GST collected will have to be paid to the government. In most cases unregistered persons make fake bills to illegally collect tax amounts.


16 February 2023 I am a registered dealer and I am talking to issue eway bill to a registered dealer who wants eway bill to be issued as unregistered
Dealer. I am a gst registered dealer to be very clear.


16 February 2023 We are issuing eway bill to a registered dealer as unregistered dealer without mentioning their gst nos in the eway bill.

16 February 2023 Pl make clear whether there is any penalty from gst department for issuance of invoice to registered dealer as unregistered dealer. Pl clarify?

16 February 2023 Pl make clear whether there is any penalty from gst department for issuance of invoice to registered dealer as unregistered dealer. Pl clarify?

16 February 2023 Needed more clarifications!


16 February 2023 No penalty in such a case you can go ahead.

17 February 2023 The gst registered buyer wants me to issue invoices as unregistered dealer. Will there be any issues from gst department?

17 February 2023 No issues as ITC will not be claimed it's beneficial to the government.



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