banner_ad

Invoice Value Without GST

609 views 5 replies

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)

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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

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
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 ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details