Bina GST number ke invoice kaise banayein
Last updated: 1 October 2026
Bahut se chhote dukaandar aur freelancer GST mein registered nahi hote. Phir bhi unhe customer ko bill dena hota hai. Ye guide batata hai ki kaun sa bill kab diya jaata hai.
1. Unregistered business
Jo business GST mein registered nahi hai, wo apne bill par GST nahi laga sakta aur use "Tax Invoice" nahi kehna chahiye. Aap aam invoice ya bill de sakte hain, jisme naam, pata, items, rakam aur tareekh ho, par GST ki line na ho.
2. Composition scheme wale
Composition scheme mein registered vyapari customer se alag se GST collect nahi karte. Wo "Bill of Supply" jaari karte hain, aur us par ye likhna hota hai ki wo composition taxable person hain aur tax collect karne ke yogya nahi.
3. Exempt maal ya seva
Registered vyapari jab aisa maal ya seva bechte hain jis par GST lagta hi nahi (exempt), tab bhi aam taur par Bill of Supply diya jaata hai.
Tax Invoice kab?
Tax Invoice tab diya jaata hai jab aap regular GST registration wale hain aur taxable maal ya seva de rahe hain.
ClearInvoices mein kaise karein?
- GSTIN wala box khali chhod dein aur GST dar 0% rakhein. Invoice ka title apne aap "INVOICE" aayega, "TAX INVOICE" nahi.
- Abhi ClearInvoices mein "Bill of Supply" ka alag option nahi hai. Aap Notes mein zaroori line likh sakte hain.
Dhyan dein: ye page sirf general jaankari ke liye hai, tax ya kanooni salah nahi. GST ke niyam badalte rehte hain. Apne case ke liye hamesha Chartered Accountant se poochhein.