A gst registered regular scheme purchases of some goods from another person.selling person bill format mentioned below.
1.selling trader name :xxxxxxxxxx
2.bill of supply .invoice no.130 Dt:10-08-20
3.invoice amount rs:35,400/-
4.seller gst no :nil and Aadhar no mentioned(turnover below 40 lacs limit) shown in bill.
Question:
Dealer above purchases invoices allowed and treatment under gst act.
Sundaraiahk@gmail.com Asked question September 14, 2020
Purchase being from URD and not subject to reverse charge will have no GST treatment and neither GST payment nor any ITC is involved.
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Frah Saeed Changed status to publish September 20, 2020