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Billing to unregistered dealer

NITIN KOTAK (SERVICE) (1465 Points)

20 May 2017

What type invoice raised if sales to unregistered dealer also what details upload for return.

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4 Replies

CA Arpita Nagori (Partner ) (54 Points)
Replied 03 June 2017

Every registered dealer would issue Tax Invoice whether sale to registered or not. Except covered in composition scheme. He will issue bill of supply

CA Arpita Nagori (Partner ) (54 Points)
Replied 03 June 2017

Every registered dealer would issue Tax Invoice whether sale to registered or not. Except covered in composition scheme. He will issue bill of supply

CA Arpita Nagori (Partner ) (54 Points)
Replied 03 June 2017

Every registered dealer would issue Tax Invoice whether sale to registered or not. Except covered in composition scheme. He will issue bill of supply

Ganesh (TAX AND AUDIT CONSULTANT) (41 Points)
Replied 01 July 2017

Dear CA Arpita Nagori Sir ,

A registered person may not issue a tax invoice in accordance with the provisions of
clause (b) of sub-section (3) of section 31 subject to the following conditions, namely:-

(a) the recipient is not a registered person; and
(b) the recipient does not require such invoice, and shall issue a consolidated tax invoice for
such supplies at the close of each day in respect of all such supplies.