is it necessary to add Gst (cgst,sgst) on bill if we are issuing that invoice to a consumer?
or
can we assume that, which invoice we are issuing to consumer that amount inclusive with GST.. and we calculate inclusive of tax later???
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It is compulsory to show CGST & SGST seperately in the bill
any provision in section???
NO, you can not. Just assume the CGST and SGST it is very important to show the bifurcation as it prescibed according to the format of CBEC and it will also reduce your burden for later while giving clarity to your customers
@ upasna gupta : thank you so much
one more questions:
can we print 2 bill book (Tax Invoice) one for B2b customers and 2nd for B2C customers with different serial no. like [B2B-1 & B2C-1] ???
can we print 2 bill book (Tax Invoice) one for B2b customers and 2nd for B2C customers with different serial no. like [B2B-1 & B2C-1] ???
No you cannot. You need to maintain a single series for all your sales, whether it is cash, credit, B2B, B2C
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