Invoice rules
This query is : Open
piyush shivani
(Querist)
25 June 2017
IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.
CA Rashmi Gandhi
(Expert)
26 June 2017
Yes you have to mention all po
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CA Rashmi Gandhi
(Expert)
26 June 2017
You have to mention all such points.
GSTIN No not required if supplier is unregister & you are liable to pay under RCM.
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