Menu
GST invoicing issue
A proprietorship GST dealer registered as "Retailer in goods". Due to academic qualifications of proprietor, if any service of consultancy is provided, whether he is liable to raise tax invoice? In other words whether a GST dealer required to raise tax invoice for those transactions which are out of his registration scope? Learned please comment
Replies (2)
Quick Summary
-whether he is liable to raise tax invoice?
Yes, it's must and he will raise invoice with GST Tax.
- If proprietary business then the charge also under the purview of GST.
Yes, it's must and he will raise invoice with GST Tax.
- If proprietary business then the charge also under the purview of GST.
I think you can amend the existing GST registration by filling GST- REG14 on GSTN portal along with necessary documents of your services of Consultancy as a additional supply of service by the business , ones approved by the department you Can issue tax invoice. Take more opinion this.
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
