1) is we require to charge both cgst and sgst on invoice separately
2) is we require to mention hsn code also in invoice
Invoice related query
Soumya Agrawal (28 Points)
03 July 2017
4 Replies
Venkatesh K N
(student)
(178 Points)
Replied 03 July 2017
@ 2point
HSN code only required
1.5 cr above turnover 2 digits HSN code
above 5 cr 4 digits HSN code
HSN code only required
1.5 cr above turnover 2 digits HSN code
above 5 cr 4 digits HSN code
CS Nisha Nishit
(Practicing Company Secretary)
(326 Points)
Replied 03 July 2017
on the same invoice both CGST and SGST is to be charged. HSN code is optional i.e not required to mention HSN Code in their invoices for Taxpayers whose turnover is below Rs 1.5 crores , turnover above Rs. 1.5 crores but below Rs. 5 crores shall use 2 digit code and the taxpayers whose turnover is Rs. 5 crores and above shall use 4 digit code.
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 03 July 2017
you know by doing this process you are ready with details to upload to GSTN . Pl see GSTR 1 return they have asked for like this ,
hence please go as per GSTN - GSTR 1 format and maintain day book like wise so that it will be good at the time of upload it will
be done atonce,
if you have uploaded TDS qrtly return there are so many colums it is like this
Ganesh
(Accountant)
(65 Points)
Replied 03 July 2017
Sir my products are under 18% and 28%. I have to raise the Invoice separately for both slab rates Or can I mention in one invoice..? for state sales
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