hi, please guide I have transfer mobile recharge proxy rs 50000 and my client issue cheque for rs 50000 , and now how I can generate my sale invoice and where to show this sale in my gst return
please guide
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what is the sale treatment of sale of mobile recharge through wallet
Replies (3)
are you registered under GST?
yes sir.......please guide
A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST Invoice must have the following mandatory fields:
Invoice number and date
Customer name
Shipping and billing address
Customer and taxpayer’s GSTIN (if registered)**
Place of supply
HSN code/ SAC code
Item details
Taxable value and discounts
Rate and amount of taxes i.e. CGST/ SGST/ IGST
Whether GST is payable on reverse charge basis
Signature of the supplier
And
show this invoice in GST R1 and GST R3 B
Invoice number and date
Customer name
Shipping and billing address
Customer and taxpayer’s GSTIN (if registered)**
Place of supply
HSN code/ SAC code
Item details
Taxable value and discounts
Rate and amount of taxes i.e. CGST/ SGST/ IGST
Whether GST is payable on reverse charge basis
Signature of the supplier
And
show this invoice in GST R1 and GST R3 B
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