Menu
query about tax invoice
I am a retailer. can I issue tax invoice including gst rate without showing tax amount to an end customers.
Replies (3)
Dear Mr.Aditya Das,
If you are issuing tax invoices Mandatorily you should show bifurcation of Taxes charged.
If you are issuing tax invoices Mandatorily you should show bifurcation of Taxes charged.
You must show the tax ( and you need to show IGST 0r SGST and CGST)
Agree with both of above .
As per section 33 of cgst act 2017 you need to compulsory the amount of tax charged in your invoice if you are a registered taxable person.
As per section 33 of cgst act 2017 you need to compulsory the amount of tax charged in your invoice if you are a registered taxable person.
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
