billing for courier agency

VD 

Qns you need to clarify first

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

Descripttion of Service / SAC / GST Rate 

"Courier Service" / 996812  / 18%.

Invoice can be raised on earliest of following 2 dates:

• 30 days from date of actual completion of service
• day payment is received

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