Invoice

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This query is : Resolved

vinod kumar (Querist)

07 July 2017 1) Invoice format in b2c sale and no of copy required duplicate or triplicate

2) invoice in case of purchase by RD from urd and whose name invoice will be generated

3) Treatment in gst in case of loss of goods in godwon and processing loss in manufacturing process and whose name invoice will be generated

Amol S Joglekar

Amol S Joglekar (Expert)

07 July 2017 for b2c, you can use the same format as that of b2b.
urd person to issue invoice.....
process loss......no invoice to be issued
loss at godown (say finished goods)...issue invoice in the name of business

vinod kumar

vinod kumar (Querist)

07 July 2017 Sir please tell while rd purchase goods worth 10000 from urd then in that case in whose name invoice will be issued by RD in rcm

Amol S Joglekar

Amol S Joglekar (Expert)

08 July 2017 When we pay under RCM, it’s our obligation to fulfill compliance as if the same supply of service or sale of goods is by us.
Provision applicable to buyer of Goods and Service under RCM-
1) Issue a tax invoice on self
2) Details of Supplier of Goods or Services
3) Details need to be provide in monthly return-Outward as well inwards
4) Calculating of tax and required the same paid through Electronic cash ledger When we pay under RCM, it’s our obligation to fulfill compliance as if the same supply of service or sale of goods is by us.

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