banner_ad

Sales invoice


01 December 2017 Sir , is it necessary in sales invoice to charge tax seperatly ??

01 December 2017 You mean excluding...?! Yes... Tax ll be shown separately as per Basic Value - XXXX CGST - XXXX SGST - XXXX.... If IGST then show IGST value...

01 December 2017 Sir, then whats the difference between sales invoice and tax invoice ??

01 December 2017 Tax Invoice ll be used by registered dealer under GST / VAT* and the old regime. Must show the Tax details in that invoice if he registered in which act... Sales Invoice can be using unregistered dealer. Also using registered dealer Shown with tax....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details