Non register gst customer

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 January 2018 Hi

we have issued a sales invoice to our customer but unfortunately customer don't have GST number now how to take output tax? how to show in GST return.

27 January 2018 Show the same as sales to unregistered in the column provided.

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 January 2018 sir we deducted the CGST & SGST amount

27 January 2018 You need to provide only taxable invoice to any person whether registered or unregistered.

28 January 2018 You have to Charge GST But B2C customers or unregistered customer.


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