How sell goods to unregistered parties??
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....ow sell goods to unregistered parties??<br> Query (Issue) Started By: - Puneet Khandelwal Dated:- 2-7-2017 Last Reply Date:- 16-7-2017 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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....
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.... their pan info or aadhar info in the invoice.pls help Reply By Rajagopalan Ranganathan: The Reply: Sir, If you sell goods to an individual customer who would not have GST No. how will you issue a sales invoice?. In the same manner you have to issue the invoice to unregistered person. Reply By Preeti Sharma: The Reply: Hello Mr. Puneet, If you are a registered dealer & the supply of goods y....
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....ou make is taxable, then you have to issue tax invoice not bill of supply to both registered/unregistered persons. As the wording is "name, address and GSTIN or UIN, if registered, of the recipient", If recipient is unregistered, then his name & address is enough. Thank You Reply By Puneet Khandelwal: The Reply: One more thing, what is the maximum amount of an invoice I can issue to u....
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....nregistered party?? Reply By Preeti Sharma: The Reply: There is no such limit. Reply By devendra agarwal: The Reply: If i want to make an interstate sale to unregistered dealer,should i use IGST or ( SGST & CGST) ? Reply By Ramesh Kothari: The Reply: Supply subject to applicable tax<br> Discussion Forum - Knowledge Sharing ....
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