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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

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3 Replies

Ravi Dubey (390 Points)
Replied 16 August 2018

are you registered under GST?

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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