Sales invoice

This query is : Open

Report Abuse Follow Query Ask a Query

ANMOL AGRAWAL

ANMOL AGRAWAL (Querist)
Follow

01 December 2017 Sir , is it necessary in sales invoice to charge tax seperatly ??

RAJA P M

RAJA P M (Expert)
Follow

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...

ANMOL AGRAWAL

ANMOL AGRAWAL (Querist)
Follow

01 December 2017 Sir, then whats the difference between sales invoice and tax invoice ??

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M

RAJA P M (Expert)
Follow

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....

Message likes : 1 times