table13 documents

124 views 1 replies
1. what document form part of payment?
2. what document are part of receipt?
3. Is h s n code table is mendetry for dealers below 1500000
Replies (1)

On receipt of advance payment - Receipt voucher

Due to some cause if that advance are returnable than at the time of refund - Refund Voucher

At the time of making payment to the supplier - Payment Voucher

Yes, HSN Code heading mandatory to mentioned in Invoice bcz invoice should be the containing all details mentioned in Rule 46 of CGST Rule.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register