manual invoices in gst

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dear friends
can we issue manual bills to our dealers/suppliers in gst. As we are issuing in Vat. pl kindly answer to the query. I want to prepare
thanks
Replies (11)

Yes You Can issue Manual Invoice

E-Bill Required for More then Rs. 50000/-

Computerised Invoice is advisable .

Go for Tally Software .

 

can I get invoice format

you can change invoice format 

But Following items should be there

a) Name, Address and GSTIN of the supplier;

(b) A consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

(c) Date of its issue;

(d) Name, address and GSTIN or UIN, if registered, of the recipient;

(e) Name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more;

(f) HSN code of goods or Accounting Code of services;

(g) Descripttion of goods or services;

(h) Quantity in case of goods and unit or Unique Quantity Code thereof;

(i) Total value of supply of goods or services or both;

(j) Taxable value of supply of goods or services or both taking into account discount or abatement, if any;

(k) Rate of tax (central tax, State tax, integrated tax, Union territory tax or cess);

(l) Amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess);

(m) Place of supply along with the name of State, in case of a supply in the course of inter-State trade or commerce;

(n) Address of delivery where the same is different from the place of supply;

(o) Whether the tax is payable on reverse charge basis; and

(p) Signature or digital signature of the supplier or his authorized representative:

 

 

Invoice below 50000/- e way bill is not required .pl answer the query

E way Bill is only for Above 50000/-

 

for a retail showroom...some details are not required in invoice....like GSTIN of customer.

so can we modify the invoice accordingly?

Can we continue the gst bills in old bill book continuing with invoice numbers printed in book rather than starting with NO 1?

no .
it should start from one
Kindly initimate any rule/ section as per GST act that requires ebill above Rs. 50000

how to make way bills and in which website can we make way bills?

 

I started my GST manual invoices from 1 again in the new. Financial year,ie April first. What consequences will I have to face for this error


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