interstate billing to unregistered dealer

Registration 2276 views 10 replies
sir
can we raise a invoice to unregistered dealer for interstate sale.
if yes pls provide format
Replies (10)
For inter state supply registration is mandatory

@ Deepak.,

Yes. You can raise invoice to URD if you are Registered Dealer (Regular) under GST.

No more Special Format for Inter State Supplies. You can use your Tax Invoice just mention IGST instead of CGST & SGST..

Unregistered dealer can "buy" with in the state or from other states (both INTER State & INTRA State), but can not SUPPLY  (sell ) out side their state.

So GST registed dealer can SUPPLY (ship)  with IGST applied to the un registered dealer in another  state. ( iGST 28% is fixed or depends on category ?)

Agree with Raja.

To Kevin rate depents on HSN code (not fixed at 28%)

Agree with Raja.

To Kevin rate depents on HSN code (not fixed at 28%)

@ Deepak.,

If You don't have any formats. You can use the following format or Preparing yourself with Your Convenient....

Thanks. Got it.

You are welcome Mr. Kevin Ayer SIR....!

You are retiered person. What is your works in your employment and worked Sir...?

Finance-Banking & OPS in Export /Import in Hong Kong.

Oh okay...
Enjoy Your Life After retirement.


CCI Pro

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