QR codes may be mandatory for all Shops to Pay GST Invoices The government is now looking to make a quick response (QR) code-based payment method using the Unified Payments Interface (UPI) mandatory for all shops and establishments beyond a certain threshold. The move had been approved by the GST Council before the Lok Sabha… Read More »
Single Tax Invoice for Taxable & Exempted Goods supply ? कर और छूट वाले सामानों के लिए टैक्स इनवॉइस Refer GST Tax Invoice Free Study Material
Procedure for Issuing Tax Invoice under GST (1) Every registered person supplying Taxable Goods shall before or at the time of removal of goods for supply to the recipient shall issue Tax Invoice containing description quantity, value of goods, rate of tax and tax charged thereon [Sec.31(1)]. (2) In respect of taxable services Tax Invoice… Read More »
GST Invoice for continuous supply of services Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST… Read More »
GST Invoice if Continuous Supply of Goods Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST Judgments GST Judgments GST Press Release GST Press Release GST… Read More »
How to upload GST invoices using excel templates You can also refer Video tutorial GST offline utility for Return Filing : How to Download & Install and Uploading GST invoices using CSV templates : Video and GST Invoice Upload / Download on GST Portal : FAQ & User Manual Related Topic on GST Topic Click Link GST Acts Central GST… Read More »
GST Invoice Upload / Download on GST Portal FAQs and User Manual – Invoice Upload/Download using the Offline Tool . You can also refer Video tutorial GST offline utility for Return Filing : How to Download & Install and Uploading GST invoices using CSV templates : Video , How to upload GST invoices using excel templates , How to… Read More »
GST Invoice Sample – Multiple Rate Intra-State GST Invoice Sample – Single Rate Inter-State – Download GST Invoice Sample- Single Rate Intra-State GST Tax Invoice Excel Format ; Download Tax Invoice under GST of India – Analysis HSN digits for IGST Tax Invoice; Notification No. 5/2017 – Integrated Tax Dated 28th June, 2017 HSN digits… Read More »
GST Invoice Sample – Single Rate Inter-State GST Invoice Sample – Multiple Rate Intra-State – Download GST Invoice Sample- Single Rate Intra-State GST Tax Invoice Excel Format ; Download Tax Invoice under GST of India – Analysis HSN digits for IGST Tax Invoice; Notification No. 5/2017 – Integrated Tax Dated 28th June, 2017 HSN digits… Read More »
GST Invoice Key Points about GST Invoice Details in GST Invoice :-Supplier needs to mention following details in invoice if recipient is unregistered and taxable value of supply is Rs 50,000 or more: ➢ Name and address of recipient; ➢ Delivery address along with the name of State. Place of Supply :- Every invoice should… Read More »