banner_ad

Without GSTN bill issue

Others 224 views 2 replies

NAMASTEA TO ALL,

THIS IS MOORTHY From Vizag. One Customer purchased a samsung  TV  on finance support. At that time he has informed to showroom executives ie he wants GST bill on his GSTN orally they agreed also. When get TV next day they sent a delivery challan and formal bill. He has verified and informed over mail ID for arrange bill with GSTN mentioned.

The showroom people said that ' it is financial bill so we can't give GST Number mentioned bill, if you can ask any authorities for clarification'

please suggest and guide me whether it is wrong or not and what's the next action we have to go

Replies (2)
If showroom is registered under GST , then they must issue GST tax invoice , mentioning all details in the Invoice as per rule 46 of the CGST rule 2017 , wherein GSTN number of the supplier and receipent is mandatory .

They should give proper invoice with GST charged along with your GSTIN whether on finance or direct payment doesn't matter.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details