Issuing tax invoice

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Quick Summary

Small traders with an annual turnover below the GST registration threshold (around 10 Lacs) are not registered for GST. Despite this, they can still issue invoices to their vendors. However, these invoices should not be labelled as 'tax invoices' and must not include any GST charges. The key is to provide a clear bill without levying or mentioning GST.

Nikhil Sharma

Nikhil Sharma (Querist)

26 June 2020 Dear Experts,
We are small traders having annual turnover approximate 10 Lacs hence not registered in GST, however some of our vendors are asking to issue invoice,

So can we issue invoice as unregistered dealer,

Pls clarify....

Thanks & Regards
Nikhil

Gokul Sharma

Gokul Sharma (Expert)

26 June 2020 yes you can issue invoice.......
but do not mention tax invoice and should not charge gst

Hemal Makwana

Hemal Makwana (Expert)

26 June 2020 you can issue invoice without levying GST. invoice has to be issued irrespective of the fact that whether you are registered under gst Or no

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