Anon
watch_later 03/07/17

I am in B2B, I do billing to unregistered party and when we do monthly return then which information provide to government for unregistered party,

and if do bill to unregistered party then will i get the benefit of ITC .

1 Response | Latest response: 03/07/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/07/17

You need to upload the details of invoice, however in case of unregistered person total turnover details needs to be uploaded at the time of filing returns.

You will get input credit of tax.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion