01 December 2017
You mean excluding...?!
Yes...
Tax ll be shown separately as per
Basic Value - XXXX
CGST - XXXX
SGST - XXXX....
If IGST then show IGST value...
01 December 2017
Tax Invoice ll be used by registered dealer under GST / VAT* and the old regime. Must show the Tax details in that invoice if he registered in which act...
Sales Invoice can be using unregistered dealer.
Also using registered dealer Shown with tax....