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.
16 October 2021
https://taxguru.in/goods-and-service-tax/formats-of-tax-invoice-and-bill-of-supply-as-per-gst-act.html
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