![]() Subtotal: Add up the subtotal of your goods or services, before tax has been applied.For each line item, include a brief description, quantity, individual unit price, and total price. Line Item: Add individual line items for each unique good or service you provided.Dates: Include the date when your invoice has been issued and the date when payment is due.For example, if you're sending your very first customer their first invoice, the invoice number could be 001-001. You can format this based on sequence and customer. Invoice Number: Include a unique invoice number to help you track down this invoice in the future.Customer Details: Under "Bill To", add your customer's name, address, and contact information.Company Details: Add your company name, address, phone number, and logo to the top-right corner.Title and Description: Name the project and briefly describe what type of work your client is being invoiced for.What is the current GST rate in India?ġ3. If services have been issued by banks and NBFCs, they are required to provide a valid GST Bill within 45 days of issuing the service.ģ.In case of a service issue, you need to issue GST Invoice within 30 days of issuing the service.In the case of goods supplied, you need to provide GST Invoice on before the date of goods removal/ goods delivery.The following are the GST invoice proving the time limits that one needs in mind: ![]() Under the GST rules, there are specified time periods during which GST Bills must be necessarily provided. The only difference is that the nature of the total bill must mention more spacially on top of the bill. The Invoice for these documents is the same as earlier the total invoice. The credit note must provide on or before 30th September of the next financial year or before the total filing of the annual return of GST, whichever is in advance. ![]() GST should have been filed in the previous transaction. Just like the debit note where there is an update revision in the total price, a credit note has to be provided when there is an update revision of the total price. Supplementary Purchase Bill / Credit Note Also, it is mentioned in the filing of the monthly return GSTR-1 portal. The said supplementary bill must issue within 30 days from the date of such total price revision. Whenever the party is any type of correction in prices of a total good or total service supplied earlier and the same was priceable to the GST portal, then the supplier is liable to issue a supplementary bill to the buyer. And all Gst bill of register person show in Gst Portal GSTR -2A In the case of recipients, unregistered persons under GST bill filing to B2C other transactions, name, address, and place of supply should be mentioned for high-value transactions. Also, GSTIN of all recipients registered under GST must be mentioned on GSTR-3B and also filing on GSTR-1 for every bill filing to B2B transactions with party name, bill no, bill date, rate of GST, gross amount, total bill amount. The Invoice a serial number of all invoices issued during a tax period of every month should be filed in FORM GSTR-1.
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