Invoice Value Without GST

Dear Sir,
Proprietor have a business of Installation of Solar ( Power) Plant. Started Business March 2024 Previous FY 2023-24 Sale Rs.495000/- He is not Registered In GST assuming Sale FY 2024-25 Less then 40 Lacs near about Rs.3750000/- So Can he Issue Simple  Invoice Rs.1700000/- ( One invoice or 2 or more for Rs .1700000/- ) Solar Plant to be install in Same state Distance from Proprietor Location to Buyer location 100 KM. Can be face any issue on the way like that e way bill, and more Please suggest

Replies (5)
Quick Summary
This discussion addresses whether a proprietor installing solar power plants can issue invoices without GST. The proprietor's turnover for the previous financial year was below the GST registration threshold. For the current year, their projected turnover is also below the Rs. 40 lakh limit for goods. Advice suggests that if the proprietor remains unregistered, they can issue a simple invoice. However, if goods exceed £1 lakh within the state, an e-way bill might still be required. Clarification is sought on whether installation work constitutes a supply of goods.

Any business registered under GST must issue an invoice when it sells goods or services to its customers. Depending on the nature of registration and the nature of supply, the business should issue a sales invoice, bill of supply, credit note or debit note.

Sometimes the goods are moved from one place to another but actual sale is not taking place. In those cases, the seller should issue a delivery challan.

@ Veena Bansal,

As per Your query,
The Proprietor not registered under GST. Right...??

If He is not registered then mm ore question about the T/O on FY 23-24.

But, In FY 24-25, You must check out the turn over criteria of that installation works.
Bcoz, As per GST turn over for registration is 40 lkahs for Goods and 20 lakhs if service...
Provisional application must be made
Since t o is below 40, need not obtain any gst reg. Can issue simple invoice . but as a unregistered person has to issue e way bills if goods despatched are more the 1 lak within the state.
Mr Kishor Lulla,

Is that installation works is Supply of Goods...???

Please explain...

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