what invoice is to be issued by a unregistered service provider to its costumers?
sale invoice or bill of supply
You may issue bill of supply.
You can issue any invoice does not matter to an uregd dealer.
Abhay mishra (139 Points)
30 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 June 2017
You may issue bill of supply.
You can issue any invoice does not matter to an uregd dealer.
Sanjeev Pati
(Accountant)
(250 Points)
Replied 30 June 2017
What is the Invoice format for a Registered Service provider like Advertising Agency???
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 June 2017
No particular format prescribed. But some contents are mandatory like GSTIN, HSN codes, Place of supply etc..
Sanjeev Pati
(Accountant)
(250 Points)
Replied 30 June 2017
What is the HSN/SAC code for an Advertising Agency...
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 June 2017
| 998361 | Advertising Services |
| 998362 | Purchase or sale of advertising space or time, on commission |
| 998363 | Sale of advertising space in print media (except on commission) |
| 998364 | Sale of TV and radio advertising time |
| 998365 | Sale of Internet advertising space |
| 998366 | Sale of other advertising space or time (except on commission) |
Sanjeev Pati
(Accountant)
(250 Points)
Replied 30 June 2017
Mam but our previous SAC code in Service Tax is 00440013....
will it change in 998361 ???
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 June 2017
Previous code-00440013
New as mentioned above, but these are yet to be notified.
Sanjeev Pati
(Accountant)
(250 Points)
Replied 30 June 2017
Mam my question is .....will it change to 998361???
Yes or No
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 30 June 2017
If notified , then yes
Sanjeev Pati
(Accountant)
(250 Points)
Replied 30 June 2017
When it will notify???
because tomorrow is 1st July and GST will applicable...
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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