How sell goods to unregistered parties??, Goods and Services Tax - GST

[Puneet Khandelwal]

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

Posts / Replies

[Rajagopalan Ranganathan]

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.

[Preeti Sharma]

Hello Mr. Puneet,

If you are a registered dealer & the supply of goods you 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

[Puneet Khandelwal]

One more thing, what is the maximum amount of an invoice I can issue to unregistered party??

[Preeti Sharma]

There is no such limit.

[devendra agarwal]

If i want to make an interstate sale to unregistered dealer,should i use IGST or ( SGST & CGST) ?

[Ramesh Kothari]

Supply subject to applicable tax