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Ingredients of Invoice debit note and credit note under CGST Act2017

Goods and Services Tax - GST - By: - Sanjeev Singhal - Dated:- 8-5-2017 Last Replied Date:- 9-5-2017 - Invoice is basic document for supply of goods or service. There are circumstances where Taxable Invoice need not be raised only Bill of Supply will be issued .what are circumstances where Taxable Invoice as well as Bill of supply need not be raised and instead Delivery Challan will be sufficient. Where there is difference in price downward and upward one need to issue supplementary invoice / de .....

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ssue bill of Bill of supply . 5. On receipt of advance, receipt voucher will be issued. 6. In case of non supply, refund voucher will be issued 7. Supply under Section 9[3] and [4] where purchase from non register dealer ,invoice will be issued at the time of receipt of goods. At the time of payment , Payment Voucher shall be issued. 8. In case of continuous supply of goods, at the time of receipt of payment. Registered Person Supply of Goods Supply of Services Before or after the provision of s .....

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ent is fix as per contact, due date b] otherwise at the time of receipt of payment c] on completion of event if the event is linked. Requirement Tax Invoice Bill of Supply Supplementary/Revised Invoice Debit & Credit Note Receipt Voucher Name, Address and GSTIN of supplier Y Y Y Y Serial Number Y Y Y Y Date of issue Y Y Y Y Name, Address and GSTIN or UIN of recipient if register Y Y Y Y Name, Address of recipient & address of delivery with name and code of state if recipient is unregiste .....

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N N Whether the tax is payable on reverse charge basis Y N N Y Signature or Digital Signature Y Y Y Y Information Required to be Inserted in Tax Invoice/ Bill of Supply/ Revised Invoice/ Supplementary Invoice/ Debit or Credit Notes/ receipt Vouchers Note: In case of revised invoice the word Revised Invoice must be written prominently. Corresponding Invoice no. or Bill of supply must be mentioned on the revised invoice/ debit note or credit note in addition to the above informations.. In case of .....

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ributor Serial number Date of issue Name address and GSTIN of recipient Amount of credit distributed signature where the ISD is bank, financial institution or NBFC , they can issue any document without any serial number but having all information mentioned above. Where the supplier of goods is GTA supplying goods by road shall issue tax invoice or any other document containing the gross weight of the consignment, name of the consignor and consignee, registration number of goods carriage, detail .....

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