Dear sir/madam
as we are in manufacturing artificial Teeth and supplying to charitable trust which having dental clinics.
we invoice them with GST tax but they are not giving GST tax value as they said that they are exempted from GST tax but we are loosing the tax amount and paying from our pockets.
please advice us what is solution for tax collection.
thanks
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GST on charitable trust invoice
Replies (2)
if they have registered under Section 12AA of Income tax act 1961, you can raise the exempted invoices. no need to pay from your pocket. but ask them form 12AA in case if they have registered under above mentioned. if they don't have the form. you should raise the taxable invoice.
thanksbsir
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