Ad-Free CAclubindia and daily updates on your mobile. Subscribe Now!

what is the sale treatment of sale of mobile recharge through wallet

vikas (Accountant) (54 Points)

16 August 2018

hi, please guide I have transfer mobile recharge proxy rs 50000 and my client issue cheque for rs 50000 , and now how I can generate my sale invoice and where to show this sale in my gst return

please guide

Reply
Follow
Share

3 Replies

Ravi Dubey (390 Points)
Replied 16 August 2018

are you registered under GST?

Upgrade to CAclubindia Pro. Subscribe Now!

vikas (Accountant) (54 Points)
Replied 16 August 2018

yes sir.......please guide

Ravi Dubey (390 Points)
Replied 16 August 2018

A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST Invoice must have the following mandatory fields:

Invoice number and date

Customer name

Shipping and billing address

Customer and taxpayer’s GSTIN (if registered)**

Place of supply

HSN code/ SAC code

Item details

Taxable value and discounts

Rate and amount of taxes i.e. CGST/ SGST/ IGST

Whether GST is payable on reverse charge basis

Signature of the supplier

And

show this invoice in GST R1 and GST R3 B