Hi,
I want to know if i use my own invoicing software to generate tax invoices, is it valid under GST? Do i have to keep a copy of the invoice i have generated for cross verification requirements of the GST department?
Harshit Rastogi (Owner) (28 Points)
05 August 2018Hi,
I want to know if i use my own invoicing software to generate tax invoices, is it valid under GST? Do i have to keep a copy of the invoice i have generated for cross verification requirements of the GST department?
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 05 August 2018
prasad Nilugal
(3914 Points)
Replied 05 August 2018
Harshit Rastogi
(Owner)
(28 Points)
Replied 05 August 2018
Do i have to print a duplicate copy and keep it in records for verification (case/scrutiny)?
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 05 August 2018
Harshit Rastogi
(Owner)
(28 Points)
Replied 05 August 2018
If my invoice dont have hsn code field, can i write the hsn code in descripttion below the commodity. eg
1 Gold necklace
HSN - 7113
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 05 August 2018
Harshit Rastogi
(Owner)
(28 Points)
Replied 05 August 2018
I will print it but since my software dont have hsn code field and i cannot add it, can i type it under the particular commodity descripttion?
Kaushik
(Professional)
(549 Points)
Replied 11 August 2018
Originally posted by : Harshit Rastogi | ||
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I will print it but since my software dont have hsn code field and i cannot add it, can i type it under the particular commodity descriptttion? | ![]() |
Yes if it is mandatory, you have to shown HSN code alongwith Item Descripttion. It your Software does not provide HSN code, you may type HSN code alongwith item name or below Item Name Descripttion.
If all items in Invoiuce have same HSN code you can write only once at top of first item descripttion or at bootam last line of Item descripttion and that should be clearly readble .
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