GST- Invoice


Please briefly explain why you feel this question should be reported .

I m a distributor and my sale is around 1.5 – 2 Cr.  and my total sale is local.
I register my self in GST. I want to know under which GST i file my return i.e. SGST or CGST. My 90% sale came from unregistered dealer out of which 40% sale is from Rs. 80 to 350. And these small retailer didn’t need/want bill/invoice. Should we make 1 or 2 invoice in evening after consolidate these sale or issue continuous invoice to each party at the end of month. Please clarify.
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GST - Invoice Tax Clinic Question 3 years 1 Answer 169 views 0

Answer ( 1 )

  1. taxclinic_team700

    Please briefly explain why you feel this answer should be reported .


    Small taxpayers, like small retailers, doing a large number of small transactions for upto a value of Rs. 200 per transaction to unregistered customers need not issue invoice for every such transaction. They can issue one consolidated invoice at the end of each day for all transactions done during the day. However, they should issue the invoice where the customer so demands.

    But if transaction value is more than 200 then you would required to make separate Invoice for each sale.

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