what invoice is to be issued by a unregistered service provider to its costumers?
sale invoice or bill of supply
You may issue bill of supply.
You can issue any invoice does not matter to an uregd dealer.
What is the Invoice format for a Registered Service provider like Advertising Agency???
No particular format prescribed. But some contents are mandatory like GSTIN, HSN codes, Place of supply etc..
What is the HSN/SAC code for an Advertising Agency...
| 998361 | Advertising Services |
| 998362 | Purchase or sale of advertising space or time, on commission |
| 998363 | Sale of advertising space in print media (except on commission) |
| 998364 | Sale of TV and radio advertising time |
| 998365 | Sale of Internet advertising space |
| 998366 | Sale of other advertising space or time (except on commission) |
Mam but our previous SAC code in Service Tax is 00440013....
will it change in 998361 ???
Previous code-00440013
New as mentioned above, but these are yet to be notified.
Mam my question is .....will it change to 998361???
Yes or No
If notified , then yes
When it will notify???
because tomorrow is 1st July and GST will applicable...
O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
