Work contract
Priyokumar Thounaojam (148 Points)
06 March 2021
If I provide paver block laying work to a registered firm do I need to provide tax invoice??
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 March 2021
If you are registered then yes you have to
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 07 March 2021
If you are gst registered then you have to issue invoices
Shivam RC
(Student)
(23683 Points)
Replied 07 March 2021
If you are registered under GST and the supply is a taxable supply, then you have to issue GST Tax Invoice in accordance with the Provision of Section 31 of the CGST Act 2017.
However if you are not a registered person, then there is no requirement of issuing tax invoice since you cannot collect GST from your customer being an unregistered person [ Section 32 of the CGST Act 2017 - Prohibition of Unauthorized Collection of Tax ].
However if you are not a registered person, then there is no requirement of issuing tax invoice since you cannot collect GST from your customer being an unregistered person [ Section 32 of the CGST Act 2017 - Prohibition of Unauthorized Collection of Tax ].
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 March 2021
Yes every reqular registered person in GST is required to raise Tax Invoice as per provision of Section 31 r/w rule 46 of CGST Act.
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