We ordered an item taxable at 0% from our supplier.
As per Invoice rules, if only exempt or 0% items are supplied a Bill of Supply should be raised.
But my Supplier issued a Tax Invoice instead of a Bill of Supply.
sir he has done right invoicing if he is selling both taxable and non taxable products.
sir he has done right invoicing if he is selling both taxable and non taxable products.
1. Yes. It's exactly Correct...
2. No more Issues under GST...
As per GST rule Regular dealer can sell exempted goods in Tax Invoice or Bill of Supply (Format)
Well noted. Thank you.
You are wellcome Mr. SKumar...
I wonder if anyone is noticing that some alphabets are repeating after click send.
Am unable to correct even when we use Edit option
try typing the words Descripttion and the alphabet T gets repeated even if i type only one T
| Originally posted by : SKumar | ||
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I wonder if anyone is noticing that some alphabets are repeating after click send. Am unable to correct even when we use Edit option try typing the words Descriptttion and the alphabet T gets repeated even if i type only one T |
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Where...?
CAclubindia
