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Godown bill
Is it mandatory to submit a computerized bill (mentioning the GST amount) if I want to deliver material from godown to my client. Or a delivery challan will do for this delivery.
Replies (2)
Though computerized invoice copy is not mandatory but invoice must be in proper format with separate tax rate (SGST,CGST and IGST) with HSN/SAC , also you must keep three copies of invoices
1) Original for recipient
2) Duplicate for transporter
3) Triplicate for supplier for own record
thanks pankaj
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