Sales invoice

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ANMOL AGRAWAL

ANMOL AGRAWAL (Querist)
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01 December 2017 Sir , is it necessary in sales invoice to charge tax seperatly ??

RAJA P M

RAJA P M (Expert)
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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

ANMOL AGRAWAL (Querist)
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01 December 2017 Sir, then whats the difference between sales invoice and tax invoice ??

RAJA P M

RAJA P M (Expert)
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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....

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