Gst query

Others 231 views 2 replies

can i issue tax invoice in igst.

Replies (2)

You issued Tax Invoice & Charged IGST

If you are a Composition dealer then you can not charge CGST,SGST or IGST because Since a Composition Dealer is not allowed to avail input tax credit, such a dealer cannot issue a tax invoice as well. A buyer from composition dealer will not be able to claim input tax on such goods.

In case you are not a composition dealer then you can issue Tax Invoice and charge GST accordingly.

As conclusion you can charge IGST on Interstate supply provided that you are not a composition dealer


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