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type of invoice

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59 Points Joined June 2017
which type of invoice is required to be given to a consumer?
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On 22 June 2017 at 02:17 Report
Replies (33)
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Chartered Accountant
86505 Points Joined April 2011
Tax invoice.
1 Reply
On 22 June 2017 at 06:12
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5 Points Joined June 2017
Tax invoiced,..?
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On 22 June 2017 at 06:46
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2 Points Joined June 2017

Tax Invoice : For IGST for Out of State Sales

Tax Invoice : CGST + SGST Within the State

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On 22 June 2017 at 07:29
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59 Points Joined June 2017
but how could I generate tax invoice if customer does not have gstn?
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On 22 June 2017 at 13:39
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Assistant Manager
541 Points Joined April 2009

If You are charging GST then issue Tax Invoice and if you are dealing with exempted goods then issue Bill of supply without GST

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On 22 June 2017 at 17:13
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Accountant
36 Points Joined June 2017

if retail business then upload invoice ?

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On 22 June 2017 at 17:19
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Chartered Accountant
86505 Points Joined April 2011
Yes then you have to.
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On 22 June 2017 at 20:18
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15 Points Joined April 2017
If tax rate declared 28% then how much cgst and sgst %
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On 22 June 2017 at 21:01
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Chartered Accountant
86505 Points Joined April 2011
14%cgst &14%sgst
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On 22 June 2017 at 21:02
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15 Points Joined April 2017
First 14%cgst and 14%sgst both are on basic price so that we are manufacturer
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On 22 June 2017 at 21:04
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59 Points Joined June 2017
rashmi ji can I have your contact number...I have some queries
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On 22 June 2017 at 21:05
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Chartered Accountant
86505 Points Joined April 2011
PM me as unable to answer on phone
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On 22 June 2017 at 21:07
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59 Points Joined June 2017
can you tell me how to generate invoice?
can I generate invoice in excel?
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On 22 June 2017 at 21:09
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Chartered Accountant
86505 Points Joined April 2011
As you want
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On 22 June 2017 at 21:11

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