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Supply by registered person to unregistered person-Document, Goods and Services Tax - GST |
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Supply by registered person to unregistered person-Document |
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Dear Experts What document will be issued by a registered person at the supply to unregistered person. Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
There are three dispatch documents under GST -- (1) Tax Invoice (2) Bill of Supply (3) Delivery Challan. (a) If any supply of taxable goods / services is made for consideration - Tax Invoice is to be prepared. (b) for supply of non taxable goods or supply by composite dealer - Bill of supply is made. (c) for supply of goods other than by way of sale - Delivery challan is sufficient. Registration of recipient does not make a difference. Registered supplier has to issue above said documents whichever is applicable. Page: 1 Old Query - New Comments are closed. |
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