Menu
GST invoice format
we are taking gst invoices from tally. We keep an original copy and transporter copy while despatching material. Is it a must to show "Original for Recipient " on the invoice. We have mentioned "Transporters copy " on second copy
Replies (4)
there are three copies
1. original for buyer
2. duplicate for supplier
3. triplicate for transporter
when goods are out from the factory
only original for buyer & triplicate for transporter is need to send
Ok sir thanks but my doubt is whether it is cumpolsory to mention Original for buyer on invoice
YES IT SHOULD BE CLEAR CUT WRITEN ON INVOICES
Recent Threads
- What's CGAS?
- A Comprehensive Guide to Modern Digital Marketing
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
Related Threads
CAclubindia
