Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

banner_ad

invoice

165 views 2 replies

Hasan Chobarawala

27 Points Posted on 29 July 2017

if shopkeeper is selling goods to customers end user in that also cgst and sgst should be mentioned mandatory plz reply with section in which it is mentioned

thanks

Replies (2)

Sandeep Upadhyay

1518 Points Posted on 29 July 2017

If your turnover is above 20 lakh then registration liability arises
If registered issue Tax invoice in which tax is mandatory mention

upasana gupta

Finance Professional

3931 Points Posted on 29 July 2017

Yes it ic compulsory to mention cgst and sgst in the invoice as it is important to seggeregate your tax in you bill you read the relevant guideline from CBEC https://www.cbec.gov.in/resources//htdocs-cbec/gst/invoice-gst-rules17052017.pdf;jsessionid=BF1EA9C8A60EE2EAD1AD2C697E52FB28

CCI Pro

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register

Recent Threads

More recent discussions | Post

Related Threads

Latest Job Openings

View all

Featured 02 May 2026

Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details

Featured 29 April 2026

Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details

Featured 14 April 2026

GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 13 April 2026

GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 28 March 2026

Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details

Featured 28 March 2026

CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details

Featured ARTICLESHIP 19 March 2026

Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details

Featured 14 March 2026

Associate CA

N N V Satish&co

Hyderabad

CA

View Details