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GST - Tax invoice Debit Note and credit Note

Goods and Services Tax - GST - By: - CA Akash Phophalia - Dated:- 12-7-2016 - 1. Introduction Invoice is a document which provides evidence as to existence of transaction of sale or purchase of goods or the agreement of supply. GST act also gives immense importance to invoice and named it as tax invoice containing details provisions as stated hereunder. 2. Meaning of tax invoice Tax Invoice shall be deemed to include a document issued by an Input Service Distributor and also include any suppleme .....

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at the time of supply of taxable service and the said invoice shall contain all the following essential details as - Description of Services; Value of Services; Tax charged on Value of Services; and Such other particulars as may be prescribed. 4. Revised Invoice If a Registered Taxable Person issued any invoice before issue of registration certificate then such registered person may issue a revised notice for the period starting from the effective date of registration and date of issuance of cer .....

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ere A Registered Dealer providing supply for a consideration and which is liable to tax, then tax on such supply shall necessarily be indicates in all documents relating to assessment, tax invoice and other documents. 8. Credit Notes When a Credit note should be issued When a registered dealer issued a tax invoice for supply of goods or services and in such invoice the amount of tax charged and taxable value is more than the taxable value and tax payable, then the taxable person, who supplied th .....

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