what invoice is to be issued by a unregistered service provider to its costumers?
sale invoice or bill of supply
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issue of invoice
Replies (10)
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...
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