watch_later 01/02/19

I have a small business.My turnover is below Rs 20 lakh.But my custmers want Bill of my product

How can i give bill without gst registration?

1 Response | Latest response: 06/02/19 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 06/02/19

Hi !

Retailers who do not have a GST registration number (because they have not registered themselves under the GST laws) Shall not issue “Tax Invoice”.

Instead, they will issue Bill of Supply without charging GST. Such Bill of Supply cannot be used by purchaser to claim Input Tax Credit.

So,you can give Retail Invoice/Bill of Supply but you should not charge GST.

Hope my answer clears the situation !

 

Regards

KAAMIL AHAMADH (AR-RAHMAAN EFILING TEAM)

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