If sales is made to URD, which document is to be issued whether it would be a tax invoice or a bill of supply??
My another query is whether the limit of 2.5 lakhs regarding disclosure in the GST return about sale to URD is per URD or aggregate URD sale?
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Sales made to unregistered dealer
Replies (5)
if you are registered, you will issue tax invoice whether buyer is registered or not
if you are composite dealer, you will issue bill of supply
if you are composite dealer, you will issue bill of supply
Yes. You can issue Tax Invoice to anybody.
If you sell to URD above Rs. 50000 then you ll collect their PAN details.
If you sell to URD above Rs. 250,000 then can show the details to GSTN....
If you sell to URD above Rs. 50000 then you ll collect their PAN details.
If you sell to URD above Rs. 250,000 then can show the details to GSTN....
if above 2.5 lac sale to URD in interstate sale
can it possible
can it possible
Thanks for the suggestions but my I didn't get whether the limit of 2.5lakh is per unregistered dealer or aggregate sale to all urd dealers?
But when we are selling Crepe Silk Sarees to Consumer outside the state what is the GST no. to be mention for B2C interstate
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