Which invoice issue to composite dealer under gst

This query is : Resolved

Report Abuse Follow Query Ask a Query

JITEN M. DOBARIYA

JITEN M. DOBARIYA (Querist)
Follow

02 July 2017 IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?

Lalit Nagpal

Lalit Nagpal (Expert)
Follow

02 July 2017 If you are registered then raise TAX invoice otherwise raise Bill of supply. It depends upon supplier's registration

JITEN M. DOBARIYA

JITEN M. DOBARIYA (Querist)
Follow

02 July 2017 supplier is registered but buyer (composite dealer) can not avail input tax credit. so, if we issue tax invoice then we furnished that bill information in gstr -1 or not. and if we furnished bill information in gstr -1 than in that case as gstr 2 not apply to composite dealer then how it is match.

Upgrade to CAclubindia Pro. Subscribe Now!