banner_ad

Invoice procedure

176 views 4 replies

GOOD AFTERNOON SIE , 

One of my client is not required to get registration under GST ( turnover is lessthan 20 lakhs ) but he supplies to registered persons , how can he give invoice / bill of supply ? 

Replies (4)
ur clint's suppliers will pay gst on value charge for goods by ur clint provided per day unregistered purchased goods exceeding rs. 5000
sorry sir , unable to understand
my client buys goods from X and sells to Y both are registered dealers , how can my client will give invoice / bill of supply to Y so that Y can claim ITC
if both are registered than invoice should be issued as per invoice rules (prescribed 16 specified particulars)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details