What are the ways a company can pay a person if the person does not have GST registration?
2 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5235 Points)
Replied 08 September 2021
The GST law mandates that any registered person buying goods or services from an unregistered person needs to issue a payment voucher as well as a tax invoice. The type of invoice to be issued depends upon the category of registered person making the supply.
b
(na)
(56 Points)
Replied 08 September 2021
Do you want to mean that an unregistered person needs to issue a payment voucher as well as a tax invoice to the GST registered organization where he/she provided services?
Is not it possible for the registered organization to pay the GST of that unregistered person directly to the GST department of government for the payment the organization is paying to that unregistered person who is providing service?
Recent Topics
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
Related Threads
CAclubindia
