Gst dealer and bill of supply
This query is : Resolved
20 July 2017
Sirs,
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.
Yours truly,
M.Sai
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.
Yours truly,
M.Sai
21 July 2017
@M. Said.,
Which category You register in GST...? Regular dealer or Composition dealer...?
21 July 2017
@ M.Sai... If you are registered you give taxable Invoice.....
@ Madam CA. Saloni... How he is give BOS...?
Please clarify it...
@ Madam CA. Saloni... How he is give BOS...?
Please clarify it...
21 July 2017
Bill of supply is issued where no credit is to be passed, so the dealer can issue BOS.
21 July 2017
Because in GSTR-1 sale to unregd dealer - only consolidated amount to be shown,bill wise detail not reqd..
21 July 2017
Then,
How to calculate tax liability and How to show the tax for sale value
How to calculate tax liability and How to show the tax for sale value
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