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Gst dealer and bill of supply

This query is : Resolved 
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(Querist)
20 July 2017 Sirs,
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.

Yours truly,
M.Sai
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CA Saloni

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CA Saloni (Expert)
20 July 2017 Yes he can issue BOS...
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M.Sai

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M.Sai (Querist)
21 July 2017 Thank you very much.
Sai
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RAJA P M

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RAJA P M (Expert)
21 July 2017 @M. Said., Which category You register in GST...? Regular dealer or Composition dealer...?
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M.Sai

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M.Sai (Querist)
21 July 2017 Registered as Regular Dealer.0
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RAJA P M

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RAJA P M (Expert)
21 July 2017 @ M.Sai... If you are registered you give taxable Invoice.....
@ Madam CA. Saloni... How he is give BOS...?
Please clarify it...
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CA Saloni

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CA Saloni (Expert)
21 July 2017 Bill of supply is issued where no credit is to be passed, so the dealer can issue BOS.
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CA Saloni

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CA Saloni (Expert)
21 July 2017 Because in GSTR-1 sale to unregd dealer - only consolidated amount to be shown,bill wise detail not reqd..
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RAJA P M

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RAJA P M (Expert)
21 July 2017 Then,
How to calculate tax liability and How to show the tax for sale value
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