Res Sir,
can we Issue the different rates in delivery challan and it's invoice. suppose delivery challan is issued @ 155/- and the invoice issue @ 145/-for the such delivery challan. it's valid under gst act. or not.
Gurjeet (Accounts) (107 Points)
07 March 2019
kajol
(Executive)
(201 Points)
Replied 07 March 2019
Yes You Can Issue Different rates
As per Rule 55 (2) of CGST Rules, Delivery challans must be prepared in triplicate as below:
E-way Bill
As per Rule 55 (3), where supply of goods with a taxable value of more than Rs. 50,000, a GST E-way bill must be issued by the supplier as per Rule 138.
Gurjeet
(Accounts)
(107 Points)
Replied 07 March 2019
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