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A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?
Do registered dealers have to record Aadhaar/PAN while selling goods to unregistered dealers?
All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?
Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity?
How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.
Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?
Whether taxi aggregators can issue any other document in lieu of invoice and issue consolidated invoice for such services?
Can a provision be made in the GST Act, to ensure that the invoice number becomes part of the bank statement every time a payment is made?
If an Assessee has two or more units with single registration, how the invoices are to be maintained viz., separate invoices unit wise or single invoice for all units?
Would head offices providing centralized HR, Finance and IT functions also need to raise invoices to its branches?
Kindly clarify the accounting treatment of Credit Note while raising Invoice after implementation of GST?
Whether any trader having turnover of less than Rs. 20 lakh needs to sell his goods on proper invoice/billing?
What is the procedure/documents required for sending free replacement to the customers at free of cost?
If we are only dealing in exempted items what is the type of invoice we are required to issue to our buyers? Is it bill of supply or regular GST Invoice?
Under GST, how to send demonstration equipment and instruments to customers or branch offices with in India on returnable basis? – No sale is involved
How to send equipment and instruments to manufacturers’ factory for repairs and calibration with in India on returnable basis? – No sale is involved.
