Sir, I am a wholesale dealer, I want to know that how can I sell goods to unregistered parties, as they don't have GST no. , it's either by tax invoice or by bill of supply?? And do we need to maintain their pan info or aadhar info in the invoice.pls help
How sell goods to unregistered parties??
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Wholesale Dealer Queries GST Compliance for Sales to Unregistered Parties: Tax Invoice Required, No Max Invoice Amount Limit A wholesale dealer inquired about selling goods to unregistered parties without a GST number, questioning whether to use a tax invoice or bill of supply and if PAN or Aadhaar information is required. Responses clarified that a tax invoice is necessary for taxable goods, with the recipient's name and address sufficing if unregistered. There is no maximum invoice amount for unregistered parties. For interstate sales to unregistered dealers, the applicable tax, such as IGST, should be used. The discussion focused on compliance with GST regulations for transactions involving unregistered parties. (AI Summary)
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