invoicing
RITIK AGARWAL (5 Points)
01 July 2017
what details I have to write in tax invoice if user is unregistered person. since he does posses GSTIN number
CA.Vinita Gupta
(Deputy Manager- Finance)
(2918 Points)
Replied 01 July 2017
You have to make a Payment voucher..
| Payment Voucher | |||||||||
| (See Section 31 of CGST Act) | |||||||||
| [Name of the Company] | Serial No. of Invoice | ||||||||
| Office No. __, Road No.__, Area__, District__, City__, State__, Pincode__ | Date of Invoice | ||||||||
| GSTIN : | |||||||||
| Details of Receiver (Billed to) | |||||||||
| Name | |||||||||
| Address | |||||||||
| State | |||||||||
| State Code | |||||||||
| GSTIN/UIN | |||||||||
| Sr. No. | Descripttion of Goods / Services | HSN Code (Goods) / Accounting Code (Services) | Amount Paid | CGST | SGST / UGST | IGST | |||
| Rate | Amt. | Rate | Amt. | Rate | Amt. | ||||
| Total | |||||||||
| Bill Amount Subject to Reverse Charges | |||||||||
| For [Name of the Company] | |||||||||
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