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.
Deepak Arora (176 Points)
21 June 2018in 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.
Pravin Purohit
(79 Points)
Replied 21 June 2018
Jatin
(Accountant)
(3479 Points)
Replied 21 June 2018
Deepak Arora
(176 Points)
Replied 21 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 June 2018
Vinod Babu
(24191 Points)
Replied 22 June 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14606 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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