Tax invoice
lucknow bearing (7 Points)
08 May 2017
whether we have to scan & upload each & every tax invoice in gst monthly return
8 Replies
Rahul Chhallani
(42 Points)
Replied 09 May 2017
No..however details of every invoice have to be given!
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 10 May 2017
YOU NOT NEED TO ULLOAD TAX COPY , BUT YOU NEED TO FILL DETAIL OF GROSS SALE \ RECEIPT
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 10 May 2017
No... scan copies of invoices are not required to be uploaded but details of the same needs to be given.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 May 2017
You are not required to scan each & every document only you have to fill details in GST Return.
Nilotpal Sarma
(3 Points)
Replied 28 May 2017
in some product MRP is written very high but goods are sold at a lower price than MRP. In what price the tax invoice will be issued in this type of case ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 May 2017
At actual price on which goods are sold
Deelip Palase
(15 Points)
Replied 22 June 2017
From where we download the format of tax invoice for manufacturers
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