Invoicing
Querist : Anonymous
If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?
C. No need to starte new series every year but only thing to keep in mind that no bill no. Repeats in a year
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Form 15CA & CB
- DTCP approval
- Donation Receipt u/s 80G
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- GST rate for millets.
- GST on export of services and Input Credit
- PAYMENT NOT SEND IN 180 DAYS
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
