Hi .
I m in B2C business. one of my customer ask me to give me gst invoice with stating his gst no.
as per my understanding it is not feasible to quating every customer gst no in the invoice.
please suggest.
is there any section for the same?
Menu
B2C Retail gst
Replies (12)
if he is registered so gst tax invoice to be issued so you have to issue
What you want suggest Dear...?
If Customer ask Bill then You must give Tax Invoice with his details...
If Customer ask Bill then You must give Tax Invoice with his details...
ya of course
raja g is right
If the customer is asking gst bill, you must issue the invoice.
thanks guy's.
1)right now I have POS system so how can I feed customer gst no in invoice?
2) some where I read there is no any mandatory for retailers to mention rate of each product in the invoice is this correct?
please suggest
1)right now I have POS system so how can I feed customer gst no in invoice?
2) some where I read there is no any mandatory for retailers to mention rate of each product in the invoice is this correct?
please suggest
| Originally posted by : Arun Viswakarma | ||
 |
thanks guy's. 1)right now I have POS system so how can I feed customer gst no in invoice? - It's Your response and Duty under GST. You have to prepare the Provisions in Your POS activity.
2) some where I read there is no any mandatory for retailers to mention rate of each product in the invoice is this correct? - Yes... It's correct except Customer ask and required their details on INVOICES. please suggest |
 |
| Originally posted by : Arun Viswakarma | ||
|
thanks guy's. 1)right now I have POS system so how can I feed customer gst no in invoice? - It's Your response and Duty under GST. You have to prepare the Provisions in Your POS activity.
2) some where I read there is no any mandatory for retailers to mention rate of each product in the invoice is this correct? - Yes... It's correct except Customer ask and required their details on INVOICES. please suggest |
|
Thank you Raja ji.
| Originally posted by : Arun Viswakarma | ||
|
Thank you Raja ji. | |
My pleasure....
| Originally posted by : Arun Viswakarma | ||
|
Thank you Raja ji. | |
My pleasure....
one more question.
if I m going to issue a tax invoice then what should be the mode of invoice issued like B2B or B2C ?
generally I am selling product on B2C mode.
if I m going to issue a tax invoice then what should be the mode of invoice issued like B2B or B2C ?
generally I am selling product on B2C mode.
| Originally posted by : Arun Viswakarma | ||
|
one more question.if I m going to issue a tax invoice then what should be the mode of invoice issued like B2B or B2C ?generally I am selling product on B2C mode. | |
You can sell your goods to anybody...
Your goods is Taxable under GST then you will issue Tax Invoice to B2B and B2C...
In Invoice prepared with Customers GSTIN its B2B... Without Customers GSTIN then It's B2C...
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
