pls guide how to prepare a final invoice to a customer,i am a shop keeper with composition scheme
any free software so we can have a look and begin our work
do we have to upload each invoice for sale in our city
2 Replies
Studentsca
(CA Practice )
(3577 Points)
Replied 01 June 2017
A person opting for Composition Levy cannot issue a tax invoice. Instead he is required to issue a Bill of Supply containing particulars as mentioned in Rule 4 of the Draft Invoice Rules.
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 01 June 2017
details of documents to be uploaded are
Invoice wise details of inter and intra inward supply made from unregistered and registered person
Import of goods and services made
Consolidated details of outward supply made
Debit and credit notes issued and received
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