banner_ad

Gst number cumpalsary in invoice

This query is : Resolved 
Profile Image

Profile Image

(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 !!
Profile Image

CA Saloni

Profile Image

CA Saloni (Expert)
06 July 2017 If you are a registered person in GST, it is mandatory for you to mention GST no on all invoices.
Profile Image

CA.Vinita Gupta

Profile Image

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
Profile Image

manish joshi

Profile Image

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..
Profile Image

CA Saloni

Profile Image

CA Saloni (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details