Drinking water with sealed cane
This query is : Resolved
16 October 2023
Dear Experts,
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify
CA R SEETHARAMAN
(Expert)
16 October 2023
It's not correct GST applicable.
It's his responsibility to raise GST invoice.
It's his responsibility to raise GST invoice.
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