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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)
-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.
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