Gst number cumpalsary in invoice
This query is : Resolved
manish joshi
(Querist)
06 July 2017
Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...
Thanks !!
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...
Thanks !!
06 July 2017
If you are a registered person in GST, it is mandatory for you to mention GST no on all invoices.
CA.Vinita Gupta
(Expert)
06 July 2017
If you have the GST no mention it ... it would be treated as Registered and if you do not have then the Service Recipient would be treated as Unregistered
manish joshi
(Querist)
06 July 2017
sir i asking for client GST no, which is cumpalsary to mention on invoice ? To whom we raised invoice..
06 July 2017
Yes, if you are passing on the credit, you have to mention his GST no. otherwise he will not be able to take credit.
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