is it necessary to add Gst (cgst,sgst) on bill if we are issuing that invoice to a consumer?
or
can we assume that, which invoice we are issuing to consumer that amount inclusive with GST.. and we calculate inclusive of tax later???
6 Replies
Kunal Pansari
(Accountant)
(1037 Points)
Replied 10 July 2017
It is compulsory to show CGST & SGST seperately in the bill
upasana gupta
(Finance Professional)
(3931 Points)
Replied 10 July 2017
NO, you can not. Just assume the CGST and SGST it is very important to show the bifurcation as it prescibed according to the format of CBEC and it will also reduce your burden for later while giving clarity to your customers
Naman Gupta
(60 Points)
Replied 10 July 2017
one more questions:
can we print 2 bill book (Tax Invoice) one for B2b customers and 2nd for B2C customers with different serial no. like [B2B-1 & B2C-1] ???
can we print 2 bill book (Tax Invoice) one for B2b customers and 2nd for B2C customers with different serial no. like [B2B-1 & B2C-1] ???
Kunal Pansari
(Accountant)
(1037 Points)
Replied 10 July 2017
No you cannot. You need to maintain a single series for all your sales, whether it is cash, credit, B2B, B2C
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