27 June 2017
but my Ca says that as per invoice rules you can't maintain different series. you have to maintain single invoices series For all output supply (Goods or services for IGST CGST AND SGST)
27 June 2017
Here below info from invoice rules
a consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;
02 July 2017
Rashmi ji, If I sale Goods to Debtor by transport Delhi to Jaipur I will charge IGST but I want to add Freight Charges in invoice .Then I will charge igst on freight charges or only in good value..
02 July 2017
No sorry.. Rashmi ji..I know your time is to important then me..but I promise I will never call and never disturb you after getting your no.
03 July 2017
Rashmi ji, what will be effect of Rcm .when I send employee on tour .he gives me tour bill ...like ta-da +conveyance+Fare+tel exp ..of rs 15000
16 July 2017
Dear Experts,
I have received advance for supply of goods in June but material is not supplied till now.it will be supplied in August. we are liable to pay tax against this advances who received in June -16??
CAclubindia
