invoice under GST
This query is : Open
20 June 2017
kya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?
20 June 2017
have to issue in new format
Message likes :
1 times
20 June 2017
we deals in exempted goods.... still needs new invoice ??
20 June 2017
Hi Kamlesh,
In case of exempted goods, you need to issue Bill of Supply instead of Tax invoice. Further the format of Bill of Supply is also being specified under GST invoice rules.
In case of exempted goods, you need to issue Bill of Supply instead of Tax invoice. Further the format of Bill of Supply is also being specified under GST invoice rules.
Message likes :
1 times
21 June 2017
Mr. doshi can u plz tell me the diffrnce btween bill of supply and tax invoice in short
21 June 2017
Bill of supply is issued instead of tax invoice where supply is made of exempted goods. format of tax invoice and bill of supply is different.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- BIS Certificates
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Procedure for claiming exemption in Article Ship for CA Course
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
