issue of invoice

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what invoice is to be issued by a unregistered service provider to its costumers?
sale invoice or bill of supply
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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