Hi,
GST no is mandatory for raising an for customers
RDS
Anilkumar
If you are a regd person, GSTIN is mandatory on all invoices issued by you.
4 Replies
Anil Kumar Vagga
(72 Points)
Replied 11 July 2017
am registered person I have mentioned our customers GST no?
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 11 July 2017
If your customer have not provide GSTN No than no required
VJ Hebbar
(Asst. Manager)
(529 Points)
Replied 11 July 2017
GST No. should be mentioned of both the parties Service (Provider and Receiver) along with SAC and Sales or Manufactur along with HSN. If the second party doesn't have GST No. then it'll be RCM for you as he cannot claim the same.
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