How To Generate Gst Invoice To A Embassy

watch_later 4 months, 1 week ago

Hi I have A retail Shop 

German Embassy Bought a guitar from us 

they gave us a UNI No, the thing is we don't know how to generate a Invoice to  Embassy and some one is saying for embassy all gst is Exempted 

so can you plz help us on this matter ??

thank you


Guitar Drive 

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1 Answer

CA Ankit Sharma watch_later 4 months ago

As per clarification by finance ministery sales to UN or embassies is similar to any normal B2C transaction.

You need to provide similar invoice, what you provide to your other customer and charge GST.

You need to mention UIN number of invoice. Based on this invoice, your customer can claim refund from government.

Though these bodies are exempted from tax but instead of at the time of supply they must claim refund.

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