Interior Design Service received from Registered Person. He has issued Invoice without charging GST for Supply of Design Service and Interior Materials like sofa chairs etc.
Can this bill be treated as inclusive of GST ?
Is person liable to charges GST forgets to charge on bill, can he recover later on?
Will this expense bill in Service receiver book be treated as valid documentary proof to book the expenses?
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Register Supplier Issue Invoice without GST for Taxable Supply
Replies (1)
Registered person cannot raise invoice without gst unless such supply is an exempt supply or the supplier is a composition dealer.
If GST component is not separately mentioned, it cannot be concluded that the price is inclusive of GST.
If the supplier has forgotten to charge GST, it can be collected subsequently.
Such invoice would be a valid doc for the buyer but no ITC can be availed if gst is not charged on the invoice.
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