regarding sales invoices uploaded
m baul (service) (69 Points)
18 May 2017
we want to know that is retail & tax invoice both need to upload
1 Replies
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 18 May 2017
In gst the registered dealer needs to generate only tax invoices for both B2B transactions and B2C transactions. What needs to be uploaded is
Invoice wise details and consolidated details of invoices.
For further details and queries you can mail me at neharampuria @ gmail.com
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