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if I being gst dealer....and selling my goods to non GST retailer who is not having pan card ....in this case what are things that can be written in the tax invoice generated for that retailer??.....is it mandatory to take his adhar number or any other govt ids....as a dealer selling the goods to retailer is 3lakh every month..
Replies (6)
just issue him tax invoice as a normal customer
Dear Dibyanshu Barnwal,
You have to issue tax invoice just like for other customers. Ensure that tax invoice contains all the details prescribed under Rule 46 of CGST Rules, 2017.
do I need to take their Aadhar number or any other govt ids for their authentication.....as selling them goods of worth 3 lakh every month.
no sir , not need any such formalities
in this case you will have to pay tax on reverse charge basis you should issue an invoice as the recepient is unregistered using that invoice you can take credit mention your GSTIN and on making payment issue a payment vouchet
good clarification and information
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