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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 imm .....

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ntary or revised invoice issued by the supplier in respect of a supply made earlier. 3. Issue of tax invoice Supply of goods Every registered person is required to issue a tax invoice at the time of supply of taxable goods and the invoice shall conta .....

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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. Rev .....

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tificate of registration. 5. Composition levy A registered taxable person who opts for composition levy shall at the time of supply of goods or services not issue a tax invoice. Instead it had to issue a bill of supply containing the particulars as r .....

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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 no .....

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e goods, may issue a credit note to the recipient containing such particulars as may be prescribed. Time limit for issuing Credit Note Thirtieth day of September following the end of the financial year in which such supply was made or date of filling .....

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en a Registered Dealer issued tax invoice for supply of goods or services and in such invoice the amount of tax charged and taxable value is less than the taxable value and tax payable, then said taxable person, who supplied the goods, may issue a de .....

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