Invoice Value In Gst


Anonymous
watch_later 1 month, 2 weeks ago

A gst registered composite scheme dealer purchases of  some goods . invoice value details mentioned below.

Bill format by selling person:

Trade name:xxxxxx

Invoice no.130,date:10-08-20

Bill of supply

Seller gst no.nil Aadhaar no mentioned(un registered dealer)

Turnover below 40 lacs

Invoice value Rs:45,400/-

Question:

Above invoice composite scheme dealer enter in books and returns  in gst act.

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1 Answer

CA Shubham Bansal watch_later 3 weeks, 6 days ago
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You have to show this Invoice in Table 4C:Unregistered Supplier of Form GSTR-4

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