Menu
GST invoice in letterhead
One of our client is receiving manpower services from a contractor. That contractor is raising invoices in their letterhead instead of tax invoice. Is that right as per GST laws ? please enlighten me. If it's violation or non compliance, please quote section or rule num if possible
Replies (3)
If Tax Invoice raised by contractor as per GST law (All required details mentioned in Invoice)
He can raised invoice on Letterhead
He can raised invoice on Letterhead
It is acceptable
but it's should have both GSTIN number and all others items as per gst act
but it's should have both GSTIN number and all others items as per gst act
The GST Law does not specify any particular format of issuing Tax Invoice. So a Registered Person can follow any type of format for issuing a Tax Invoice provided that all the particulars as required under Rule 46 of the CGST Rules 2017 are mentioned in the Tax Invoice.
You can refer Section 31 of the CGST Act 2017 read with Rule 46 of the CGST Rules 2017 to know more about the procedure of issuing a tax invoice.
You can refer Section 31 of the CGST Act 2017 read with Rule 46 of the CGST Rules 2017 to know more about the procedure of issuing a tax invoice.
Recent Threads
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
- Section 194C or 194J apply in survey fee to determ
- Accidental Switch to New Regime using Form 10-IEA
- Should I file Revised Return U/S 139 (5)?
Related Threads
CAclubindia
