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GST mandatory rising a invoice

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72 Points Posted on 11 July 2017
Hi,

GST no is mandatory for raising an for customers

RDS
Anilkumar
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On 11 July 2017 at 18:12 Report
Replies (4)
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Manager-Accounts & GST Consultant
5124 Points Posted on 11 July 2017

If you are a regd person, GSTIN is mandatory on all invoices issued by you.

34 Reply
On 11 July 2017 at 18:32
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72 Points Posted on 11 July 2017
am registered person I have mentioned our customers GST no?
1 Reply
On 11 July 2017 at 19:59
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Practice
4510 Points Posted on 11 July 2017

If your customer have not provide GSTN No than no required

6 Reply
On 11 July 2017 at 20:04
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Asst. Manager
529 Points Posted on 11 July 2017
GST No. should be mentioned of both the parties Service (Provider and Receiver) along with SAC and Sales or Manufactur along with HSN. If the second party doesn't have GST No. then it'll be RCM for you as he cannot claim the same.
1 Reply
On 11 July 2017 at 20:12


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