Invoice Value Without GST

387 views 5 replies

Veena Bansal

Accountant

65 Points Joined April 2014

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)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9489 Points Joined December 2011

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.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

@ 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...