billing for courier agency

Viral Darji (EXCISE OFFICER) (5 Points)

24 September 2017

I want to know about generating invoice for courier service providing to personal on daily basis

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3 Replies

SKumar (Manager) (385 Points)
Replied 24 September 2017

Qns you need to clarify first

Is supplier giving service Intra state or Interstate?
Is supplier of service registered?
Is supplier acting as Franchisee (agent) of a Courier Company or running own Courier?

Viral Darji (EXCISE OFFICER) (5 Points)
Replied 24 September 2017

all 3 applicable for the same

SKumar (Manager) (385 Points)
Replied 24 September 2017

Descripttion of Service / SAC / GST Rate

"Courier Service" / 996812 / 18%.

Invoice can be raised on earliest of following 2 dates:

You may also issue a consolidated Invoice for all services supplied to a single party in a month, at the end of the month.

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