if we supply materials to a unregistered dealer we have to issue a tax invoice or not
and we have to do segregate taxes under CGST IGST IGST OR not
3 Replies
Chandrakant Patil
(18 Points)
Replied 11 July 2017
yes we have to issue a tax invoice along with the break up of CGST and SGST
rishu
(student)
(67 Points)
Replied 11 July 2017
Yes, you are required to issue tax invoice mentioning breakup of CGST, SGST or IGST.
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