Should an unregistered supplier issue any invoice for sale to any unregistered buyer?
Any other document to be issued if the unregistered selers is selling his product online ?
Menu
Invoice to be issued by unregistered supplier
Replies (12)
unregistered dealer cannot issued a TAX INVOICE.
Such unregistered dealer can issue bill / cash memo but cannot charge GST from its customers
Such unregistered dealer can issue bill / cash memo but cannot charge GST from its customers
Yes ,.. URD cannot issue Tax Invoice, or can raise bill/cash memo. As you are selling online & URD cannot sell Interstate
Yes, unregistered dealer cannot issue tax invoice.
tax invoice cant be issued by unregistered dealer. should be issue bill of supply or cash memo.
What's the format of such bill and cash memo? as I am selling through an Instagram page is there any legal registration required?
No specific format, it is bill only
It's Normal bill Format
No tax invoice. Only normal invoice.
I have raised invoices without charging GST as I did not get GST Registration. Now I got GST Registration. Can I show those Invoices under GSTR 1 Return along with post GST Registration Invoices?
@ Mr CMA Alokesh Dutta.,
No...
You invoices after the registration date which is approved date. You can't issue invoice for previous sales...
No...
You invoices after the registration date which is approved date. You can't issue invoice for previous sales...
If Vendor is unregistered how much value of single Bill he can issue.
There is no limit for generation invoice for unregistered person but if values exceeds threshold limit then registration needs to be taken
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
