Hi I have A retail Shop
German Embassy Bought a guitar from us
they gave us a UNI No, the thing is we don't know how to generate a Invoice to Embassy and some one is saying for embassy all gst is Exempted
so can you plz help us on this matter ??
thank you
Bhuppi
Guitar Drive
As per clarification by finance ministery sales to UN or embassies is similar to any normal B2C transaction.
You need to provide similar invoice, what you provide to your other customer and charge GST.
You need to mention UIN number of invoice. Based on this invoice, your customer can claim refund from government.
Though these bodies are exempted from tax but instead of at the time of supply they must claim refund.
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