Menu
GST for B2C Business
We are into Garment accessories business and supply Brass Zipper to Jobbers who stitches denims jeans, in other words they make jeans..and majority are unregistered and uneducated... How to raise invoices and what will be the process to file return in such case's?
Replies (5)
payment voucher make and it is forming part of cost
Thanks Mohit but still unable to understand it... I am Still confused
You need to issue bill of supply to the unregistrd party. And jn case of job workers you need to raise a delivery challan when you give him the goods for job work. Ypu can contact me for further queries at tushaar.dcpl @ gmail.com
Since you are a registered dealer, you can sell those jobbers with Tax Invoice as you sell to other customers. You have nothing to do with their registration.
Thank you everyone for your replies...
Recent Topic
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
Related Topics
CAclubindia
