in case of normal scheme can we issue invoice inclusive of GST i.e by leaving the column of CGST and SGST blank and by indicated on invoice that it is inclusive of CGST and SGST.
11 Replies
Pravin Purohit
(79 Points)
Replied 21 June 2018
If you don't show the amount of cgst and sgst separately in your invoice the purchaser will not be able to claim itc on that bill.
Hence you should derive the amount of gst charged on invoice by doing reverse calculation and then should show the amount of gst separately in your invoice.
Hence you should derive the amount of gst charged on invoice by doing reverse calculation and then should show the amount of gst separately in your invoice.
Jatin
(Accountant)
(3479 Points)
Replied 21 June 2018
No, you can't issue Invoice inclusive of GST even B to C.
You are mandatory required to issue Invoice always charged taxes separately
You are mandatory required to issue Invoice always charged taxes separately
Deepak Arora
(176 Points)
Replied 21 June 2018
I think government should not have any issue if we do the same as there is no impact on payment of GST.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 June 2018
No, As per section 31 CGST Act , Tax Invoice cannot be Issue Inclusive of GST
Vinod Babu
(24191 Points)
Replied 22 June 2018
Yes you must show in tax invoice, the values, CGST SGST or IGST separately.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 22 June 2018
If you are GST registered then TAX Invoice should be as per the Rule 46 of the CGST rules 2017 . So read rule 46 .
Hardik Lashkari
(Content Writer)
(3449 Points)
Replied 22 June 2018
According to the invoice rules under GST act, tax invoice to be issued by the registered person shall include following particulars -
a)...
b)...
c)...
k) rate of tax (central tax, State tax, integrated tax, Union territory tax or cess)
l) amount of tax charged in respect of taxable goods or services (central tax, State tax, integrated tax, Union territory tax or cess)
Hence, a taxable person, irrespective of whether or not he is supplying the goods or services to business (B2B) or consumer (B2C), has to issue a tax invoice showing the rate and amount of taxes separately.
I hope I could answer your query.
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