Mega Offer Avail 65% Off in CA IPCC and 50% Off in all CA CS CMA subjects.Coupon- IPCEXAM65 & EXAM50. Call: 088803-20003

CA Final Online Classes
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Invoice by contractor


Jyoti Narang (Kkk)     16 November 2020

Jyoti Narang
Kkk 
 31 likes  766 points

| My Other Post
how to raise an invoice by contractor.can anybody send me the sample of invoice by contractor
prasad Nilugal

prasad Nilugal   16 November 2020

prasad Nilugal

 167 likes  2655 points

View Profile | My Other Post
Is Contractor registered under GST ?.
Jyoti Narang

Jyoti Narang (Kkk)     16 November 2020

Jyoti Narang
Kkk 
 31 likes  766 points

View Profile | My Other Post
Yes it is registered as regular tax payer under gst
prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     16 November 2020

prasad Nilugal
Sr . Accountant and GST Practitioner .  
 390 likes  5773 points

View Profile | My Other Post

If  contractor  registered  under  GST  then ,  he has to issue  Tax Invoice as per the rule 46 of the CGST 2017 , so all  details are in rule 46 please refer . 

Shivam RC

Shivam RC (Student)     17 November 2020

Shivam RC
Student 
 2965 likes  23498 points

View Profile | My Other Post
Under the GST Law, there is no specific format of issuing Invoice. So you can make your own format of Invoice but you are required to follow and mention the details in the Invoice as provided under Rule 46 of the CGST Rules 2017. Also refer the Provision of Section 31 of the CGST Act 2017 relating to TAX INVOICE.
1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags