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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.
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Udaya Chandran

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Udaya Chandran (Expert)
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
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Udaya Chandran

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Udaya Chandran (Expert)
27 January 2018 You need to provide only taxable invoice to any person whether registered or unregistered.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
28 January 2018 You have to Charge GST But B2C customers or unregistered customer.

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