Billing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 June 2017
Hi Sir,
What changes must be made in the manual bill after gst implementation?
Have labour bill for maintenance and repair of industrial products and rent receipt. Do I need to add the tax rate of 18 % on the current bill and rent reciept or make new bill? Please give a reply.
Thanks and Regards
What changes must be made in the manual bill after gst implementation?
Have labour bill for maintenance and repair of industrial products and rent receipt. Do I need to add the tax rate of 18 % on the current bill and rent reciept or make new bill? Please give a reply.
Thanks and Regards
CA R SEETHARAMAN
(Expert)
07 June 2017
You have to make a tax invoice in the new format.
See the link. For services use service tax ac code and description of services.
https://www.aces.gov.in/Documents/draft-formats-under-invoice-rules.pdf
See the link. For services use service tax ac code and description of services.
https://www.aces.gov.in/Documents/draft-formats-under-invoice-rules.pdf
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