MVAT on supply to unregistered customer

[Bhalchandra Ramdasi]

Respected Sir,

 

My customer is not registered under MVAT. It is a power generation plant in maharashtra.

Can I charge him  MVAT on items supplied.

Should I show it separately or it should be included in total price in my Invoice?

I should raise Tax Invoice or Bill?

Please advice

AI Summary

Clarification on Charging MVAT to Unregistered Customers: Show Separately on Invoice for Supplies to Power Plants A user inquired about charging MVAT on supplies to an unregistered customer, specifically a power generation plant in Maharashtra. The user sought advice on whether to show MVAT separately or include it in the total invoice price and whether to issue a Tax Invoice or Bill. The response advised that MVAT can be charged on the items supplied and should be shown separately in the invoice.