Tax invoice

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 thanks madam .reg not mandatory ok but what is the formate of tax invoice . and also when I purchase goods localy paid gst it will collected from party like vat ??
Replies (39)
 thanks madam .reg not mandatory ok but what is the formate of tax invoice . and also when I purchase goods localy paid gst it will collected from party like vat ??

yes saumya it will be collected like vat. further invoice sample format is here in th last of this link 

https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/

thanks madam .
madam .. now. I have a medicine stock but 1st july gst effected so how to collect vat against old stock.

do we have to generate e-waybill even for the goods being despatched -1) within a state 2) sending for job work 3) cash sale of below 50000.00?

pls advice

thanks, but will i be able to claim GST credit on total amount paid ?

saumya do it invoice wise, category wise, stock wise. will include lot of efforts for person having stock of multi variety

 

rajender e way bil have to be generatel if goods exceeding 50000/- dispatched for job work for any purpose 

thansk for the reply. madam, what if the network isnt working in the area? does that mean we will have to close our business until the net work gets better? even in kolkata, airtel,our net provider, doesnt provide required servise as we cant even use our mobile, and here the Govt askig us to create e waybill for every movement of goods!

is their any way to continue our business, as per law pls?

Whether current export procedure will remain as it is under GST? E.G. Filing of ARE 1
Whether current export procedure will remain as it is under GST? E.G. Filing of ARE 1

dear rajender u can generate e-way bill through sms also

Dear makrand there is no as such any form in gst for export . just fulfill the invoice & return requirements for export & u will get the refund. for invoice req check at https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/

We have only provisional id received but not new cgst or sgst then how we print invoices with gst

Thanks Madam,

presently we have two types of stock- 1-we had claimed input of central excise & 2-we had not claimed input on central excise as we intended to sale as it is.

can we claim excise duty input when we transfer from the present regime to gst regime? will we have to file seprate return in central excise to claim such in july?


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