Delivery challan
This query is : Resolved
pranab sarma
(Querist)
02 July 2017
1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.
Please suggest and thanks ............
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.
Please suggest and thanks ............
03 July 2017
1) Delivery challan cannot be considered as the valid document for filing of return. Tax invoices as prescribed in the Act has to be generated for the purpose
2) For the advance already taken and the rate of the GST will be applicable during raising the final invoice
2) For the advance already taken and the rate of the GST will be applicable during raising the final invoice
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