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Billing to unregistered dealer
What type invoice raised if sales to unregistered dealer also what details upload for return.
Replies (4)
Every registered dealer would issue Tax Invoice whether sale to registered or not.
Except covered in composition scheme. He will issue bill of supply
Every registered dealer would issue Tax Invoice whether sale to registered or not.
Except covered in composition scheme. He will issue bill of supply
Every registered dealer would issue Tax Invoice whether sale to registered or not.
Except covered in composition scheme. He will issue bill of supply
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.
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