Billing to unregistered dealer
NITIN KOTAK (SERVICE) (1465 Points)
20 May 2017NITIN KOTAK (SERVICE) (1465 Points)
20 May 2017
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
CA Arpita Nagori
(Partner )
(54 Points)
Replied 03 June 2017
Ganesh
(TAX AND AUDIT CONSULTANT)
(41 Points)
Replied 01 July 2017
Dear CA Arpita Nagori Sir ,
A registered person may not issue a tax invoice in accordance with the provisions of
clause (b) of sub-section (3) of section 31 subject to the following conditions, namely:-
(a) the recipient is not a registered person; and
(b) the recipient does not require such invoice, and shall issue a consolidated tax invoice for
such supplies at the close of each day in respect of all such supplies.
Live class on PF & ESI Enrollment & Returns Filing(with recording)