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Heli Shah (Article Assistant)     28 September 2021

Agent invoice

Can agent issue tax invoice for goods and services provided on behalf of seller. If yes, according to which section.
Agent in this case is an E-commerce operator and providing supply of service.


 1 Replies

Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)     28 September 2021

A tax invoice is issued by one registered vendor to another to get input tax credit. It is just a summary invoice that can be used for GST/HST whether you report monthly, quarterly, or annually. A tax invoice must be issued when your customer is GST registered. Date of issue of the invoice.

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