Tax invoice & bill of supply
This query is : Resolved
25 January 2018
Dear Sir
Sum Dealers are In GST Regular Dealer but they Make Invoice in Bill of Supply .
the good are sold of Exempted item and Make invoice Bill of Supply Head
the good are sold Taxable item then Make GST Invoice or Tax Invoice
What is Right !
Regards
Sum Dealers are In GST Regular Dealer but they Make Invoice in Bill of Supply .
the good are sold of Exempted item and Make invoice Bill of Supply Head
the good are sold Taxable item then Make GST Invoice or Tax Invoice
What is Right !
Regards
25 January 2018
Taxable goods - Tax Invoice
Exempted goods - Bill of supply
Exempted goods - Bill of supply
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Procedure for claiming exemption in Article Ship for CA Course
- Salary and pension received from Asian Development Bank
- RNOR Status but Investments more than Income
- What is provisional receipt number for generation of form 16A
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
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
