Invoicing
This query is : Open
21 July 2017
Please someone tell me...
What document, a normal coaching centres who accepts cash as well as direct deposits in bank, shall issue to the students as valid document under GST?
What are they normally practices to follow?
Whether just a receipt voucher or any other documents? Please answer considering GST legality so it can be easily filed under GST return.
Please answer asap.
What document, a normal coaching centres who accepts cash as well as direct deposits in bank, shall issue to the students as valid document under GST?
What are they normally practices to follow?
Whether just a receipt voucher or any other documents? Please answer considering GST legality so it can be easily filed under GST return.
Please answer asap.
21 July 2017
A tax invoice needs to be issued. The name does not matter whether you call it tax invoice or memo or anything. The important thing is that all the requirements should be fulfilled.
You can mail me for the format of invoice.
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
