Hi frnds,
We are a registered manufacturer of flour products and we buy raw materials from only registered dealers. But we sell flour to unregistered sweet stall and registered sweet shop as well. My concern is on raising sale invoice to unregistered buyers and also answer what are all the details of such buyers to be captured in the invoice. Appreciate your timely reply. Thanks
@ Shobana
** You can't issue "tax invoice" to unregistered buyer. Also you have to raise only "Retail Invoice" to unregistered buyer as he will not be allowed to take tax credit.
** Details to be mentioned on Invoice to unregistered buyer - Name , Address, State Code, State Name, HSN Code, Taxable Value, Type of Taxes.
Thanks & Regards
Piyush Tanwar
Semi Qualified CA and Internal Auditor
Mobile - 9717468521
There is no change in the invoice method for Register person and unregistered person. If registered person you have to metion the GST No. Government is not losing the Tax revenue. Here the Unregistered person can not take the input tax credit.
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