Tax invoice

Page no : 2

SAUMYA SUR (ACCOUNTENT) (44 Points)
Replied 15 June 2017

thanks madam .reg not mandatory ok but what is the formate of tax invoice . and also when I purchase goods localy paid gst it will collected from party like vat ??

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Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 15 June 2017

yes saumya it will be collected like vat. further invoice sample format is here in th last of this link

https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/

SAUMYA SUR (ACCOUNTENT) (44 Points)
Replied 15 June 2017

thanks madam .

SAUMYA SUR (ACCOUNTENT) (44 Points)
Replied 15 June 2017

madam .. now. I have a medicine stock but 1st july gst effected so how to collect vat against old stock.

rajender kumar kothari (director) (36 Points)
Replied 16 June 2017

do we have to generate e-waybill even for the goods being despatched -1) within a state 2) sending for job work 3) cash sale of below 50000.00?

pls advice

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rajender kumar kothari (director) (36 Points)
Replied 16 June 2017

thanks, but will i be able to claim GST credit on total amount paid ?

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 16 June 2017

saumya do it invoice wise, category wise, stock wise. will include lot of efforts for person having stock of multi variety

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 16 June 2017

rajender e way bil have to be generatel if goods exceeding 50000/- dispatched for job work for any purpose

rajender kumar kothari (director) (36 Points)
Replied 17 June 2017

thansk for the reply. madam, what if the network isnt working in the area? does that mean we will have to close our business until the net work gets better? even in kolkata, airtel,our net provider, doesnt provide required servise as we cant even use our mobile, and here the Govt askig us to create e waybill for every movement of goods!

is their any way to continue our business, as per law pls?

makarand joshi (4 Points)
Replied 20 June 2017

Whether current export procedure will remain as it is under GST? E.G. Filing of ARE 1

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makarand joshi (4 Points)
Replied 20 June 2017

Whether current export procedure will remain as it is under GST? E.G. Filing of ARE 1

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 21 June 2017

dear rajender u can generate e-way bill through sms also

Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 21 June 2017

Dear makrand there is no as such any form in gst for export . just fulfill the invoice & return requirements for export & u will get the refund. for invoice req check at https://www.gstsoln.com/invoice-time-supply-e-way-bill-businessman-point-form/

Deelip Palase (15 Points)
Replied 22 June 2017

We have only provisional id received but not new cgst or sgst then how we print invoices with gst

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rajender kumar kothari (director) (36 Points)
Replied 23 June 2017

Thanks Madam,

presently we have two types of stock- 1-we had claimed input of central excise & 2-we had not claimed input on central excise as we intended to sale as it is.

can we claim excise duty input when we transfer from the present regime to gst regime? will we have to file seprate return in central excise to claim such in july?