What is revised tax invoice in revised GST model law: Revised tax invoice is issued when there is some revision in the contents of invoice already issued. When a taxpayer can issue a revised tax invoice in GST In revised GST Model Law section 28(3a)
What is supplementary tax invoice in revised Model GST Law: A supplementary invoice is issued when the particulars given in original invoice are changed. In excise a supplementary tax invoice is generally issued when the rate or quantity have upward revision. When to issue a
Why a tax invoice by input tax distributor is required Section 21 of GST model Law covers the provisions for manner of distribution of credit by an ISD. The instrument for such distribution is tax invoice by input services distributor. Section 2(54) of Model GST
When You can issue a bill of supply instead of a tax invoice in GST Section 28 of chapter VII in GST covers the provisions of invoice. Clause 3(b) of section 28 provide for the issuance of bill of supply.Tax invoice is generally issued to
Why to generate the electronic Invoice reference number in revised GST As we know in case of supply of goods we need to issue three copies of invoice. These copies are used in following manner. (a) the original copy being marked as ORIGINAL FOR RECIPIENT;
Why You need to issue GST Tax invoice for Exports: In revised GST model law you can avail tax benefit for export of supplies in two ways. (a) First method is export without payment of IGST and claim refund of Input tax credit. export goods
When to issue a GST Tax invoice Section 28 of Chapter VII in revised GST draft provide for the timing for issuance of a GST TAX invoice. Time limit for issuance of GST tax invoice in case of Goods: In case of goods the tax
*FAQ:1* FAQ-1: In case of proprietorship firms proof of constitution of business is registration certificate (RC). Authorities i.e. DVAT-06 in case of Delhi VAT. What will happen to those cases where original RC not issued by Government? *Ans:* As suggested to DVAT Department they should
Tax payments on GSTIN: The tax payments on GSTIN will be much simple and easy. In its first outlook of GSTIN the tax payments are also covered. Create Challan for tax payment at GSTIN: First thing we need to do is to create a challan
Return filing and payments on GSTIN: This is the first look of GSTIN for return filing and payments on GSTIN. This will help users to understand how the system of GSTIN will work. It contains the detail analysis of each and every step required for
