Which invoice issue to composite dealer under gst
This query is : Resolved
JITEN M. DOBARIYA
(Querist)
02 July 2017
IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?
Lalit Nagpal
(Expert)
02 July 2017
If you are registered then raise TAX invoice otherwise raise Bill of supply. It depends upon supplier's registration
JITEN M. DOBARIYA
(Querist)
02 July 2017
supplier is registered but buyer (composite dealer) can not avail input tax credit. so, if we issue tax invoice then we furnished that bill information in gstr -1 or not. and if we furnished bill information in gstr -1 than in that case as gstr 2 not apply to composite dealer then how it is match.
CA Rashmi Gandhi
(Expert)
03 July 2017
If you are in composition scheme then you have to issue bill of supply only.
Dhirajlal Rambhia
(Expert)
16 October 2021
https://taxguru.in/goods-and-service-tax/formats-of-tax-invoice-and-bill-of-supply-as-per-gst-act.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- GSTR-9C filing
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Capital gains in IT returns
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
