Sales invoice
This query is : Open
ANMOL AGRAWAL
(Querist)
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...
ANMOL AGRAWAL
(Querist)
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....
Message likes :
1 times
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
