Gst invoice

This query is : Open

Akash Kumar (Querist)
Follow

03 February 2018 If i am a registered dealer can i issue invoice to unregistered dealer without GST and to registered dealer with GST.

ND (Expert)
Follow

03 February 2018
Your invoice will have in both the cases your GSTIN and you will charge GST.

Akash Kumar

Akash Kumar (Querist)
Follow

03 February 2018 Thanks! for the reply on my query
and please would you suggest me for that i am a service provider and still not registered in GST then will it good for me in to register in GST.

Upgrade to CAclubindia Pro. Subscribe Now!

ACMA Kiran Choubey

ACMA Kiran Choubey (Expert)
Follow

03 February 2018 No you can not. You need to quote your GstIn & applicable rate of tax on each & every invoice you raise. It is a B2C transaction,which is shown in clubbed manner(i.e total/aggregate on daily/weekly basis & not individually like in B2B transactions.But it totally depends from person to person whether you want to upload that Invoice. However,If selling to a unregistered dealer you may escape showing the sales & tax. This practice is advised only if you are not mentioning/calculation that Sales in your Turnover & Income.

Message likes : 1 times

ACMA Kiran Choubey

ACMA Kiran Choubey (Expert)
Follow

03 February 2018 If you exceed the threshold limit of Rs. 20 lakhs (Rs 10 lakhs for North Eastern and hill states) will have to register under GST.

RAJA P M

RAJA P M (Expert)
Follow

04 February 2018 If you are registered then You ll give Tax invoices to all Buyer. No need any specific formats for different buyers like registered or unregistered or Consumers. You ll give only Tax Invoice if Your supplies are Taxable...

RAJA P M

RAJA P M (Expert)
Follow

04 February 2018 If you are a Service Provider and Your Turn Over above 20lakhs then You will register under GST is mandatory... Otherwise no need for registration in current scenario. Bcoz, Sec 9(4) related RCM is suspended Upto March 2018. So, no one can compel You for registration... Even in case Your business can get any boost up if you are registered under GST then advisable for Registration is better for You...