banner_ad

Which invoice issue to composite dealer under gst

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 July 2017 IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?
Profile Image

Lalit Nagpal

Profile Image

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
Profile Image

JITEN M. DOBARIYA

Profile Image

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.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
03 July 2017 If you are in composition scheme then you have to issue bill of supply only.
Profile Image

Dhirajlal Rambhia

Profile Image

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


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
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

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

SSGS and Associates

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

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
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details