Tax invoice in gst era
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2017
is it compulsory to upload the each and every Tax invoice and Invoice under the RCM in GST Portal by the Taxable person wef 01.07.2017
17 June 2017
Yes the detail of each Tax Invoice issued to Registered person is to be uploaded. on transactions with unregistered persons, in case of inter state transactions of In voice value of Rs. 250000/- or more is to be submitted invoice wise. Rest shall be consolidated state wise and rate wise. For intra state tarnsactions with Unregistered person, a consolidated rate wise figure is to be submitted
17 June 2017
When transaction with registered person it is mandatory to upload invoice wise detail & when transaction with unregistered person on intra-state supply and for inter-state supply invoice value is less than of Rs. 2.5 Lakh consolidated rate wise outward supplies is uploaded & for value of invoice above Rs. 2.5 lakh in case of inter-state invoice wise details uploaded.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- 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
Trending Online Classes
CAclubindia
