B2B GST Invoice for LLP (Buyer)

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3 Points Posted on 07 March 2022

Sir,

My B2B Seller is refusing to give me GST Invoice saying it cannot be issued to an LLP.  Is this correct?  If so, kindly lead me to relevant clause.

Thanks.

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On 07 March 2022 at 14:48 Report
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Quick Summary
A user is seeking clarification as their B2B seller is refusing to provide a GST invoice, claiming it cannot be issued to an LLP. The response clarifies that if the seller is registered under GST and supplying taxable goods or services, they are legally obligated to issue a tax invoice as per Section 31 of the CGST Act, regardless of the buyer being an LLP.

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9 Points Posted on 07 March 2022
Not like that if llp is not registered under GST Regime hence they may refuse to do so
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On 07 March 2022 at 18:43
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online

GST Practitioner & Accounts
15150 Points Posted on 07 March 2022
If seller registered under GST and,if he is suppling Taxable goods or services he must issue Tax invoice as per section 31 of the CGST act .
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On 07 March 2022 at 19:56
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3 Points Posted on 07 March 2022

Thank you for your inputs.

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On 07 March 2022 at 22:24

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