{"id":12,"date":"2017-05-12T11:06:56","date_gmt":"2017-05-12T11:06:56","guid":{"rendered":"http:\/\/groupsofsj.com\/blog\/?p=12"},"modified":"2017-05-17T12:09:44","modified_gmt":"2017-05-17T12:09:44","slug":"invoice-under-gst-system","status":"publish","type":"post","link":"http:\/\/groupsofsj.com\/blog\/2017\/05\/12\/invoice-under-gst-system\/","title":{"rendered":"INVOICE UNDER GST SYSTEM"},"content":{"rendered":"<table>\n<tbody>\n<tr>\n<td style=\"text-align: center;\" width=\"534\"><strong>TAX INVOICE UNDER GST<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 <\/strong><\/p>\n<table style=\"height: 45px;\" width=\"287\">\n<tbody>\n<tr>\n<td width=\"246\"><strong>1.\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>FOR SUPPLY OF GOODS &#8211; (A) TAX INVOICE \u00a0(B) BILL OF SUPPLY\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td width=\"271\"><strong>2.\u00a0\u00a0\u00a0\u00a0 <\/strong><strong>FOR SUPPLY OF SERVICES &#8211; (A) TAX INVOICE \u00a0(B) BILL OF SUPPLY<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong><br \/>\n<\/strong><strong>(A) \u00a0Tax Invoice is issue to registered GSTIN holder to charge the tax and pass on the credit.<\/strong><\/p>\n<p><strong>CONTENT OF TAX INVOICE:-<\/strong><\/p>\n<ol>\n<li><strong>\u201cTax Invoice\u201d should be mentioned in the invoice.<\/strong><\/li>\n<li><strong>Full name, complete registered office address and GSTIN number of the person who supplied goods and services.<\/strong><\/li>\n<\/ol>\n<ol>\n<li><strong>Billing and shipping details with complete address.<\/strong><\/li>\n<li><strong>Date of issue of Invoice.<\/strong><\/li>\n<li><strong>Sequential invoice number:<\/strong><\/li>\n<\/ol>\n<ul>\n<li><strong>Quantity and nature of goods supplied (HSN Code) or the extent and nature of service rendered (SAC Code).<\/strong><\/li>\n<li><strong>In respect of goods and services supplied <\/strong><\/li>\n<li><strong>Serial no. and Description of each item<\/strong><\/li>\n<li><strong> of units supplied<\/strong><\/li>\n<li><strong>Unit price exclusive of CGST, SGST and IGST<\/strong><\/li>\n<li><strong>Any discounts or Price reductions not included in the unit price<\/strong><\/li>\n<li><strong>Taxable value of goods and services exclusive of GST<\/strong><\/li>\n<li><strong>Rate and Amount of CGST, SGST and IGST separately<\/strong><\/li>\n<li><strong>Total bill value inclusive of GST in figure and words<\/strong><\/li>\n<\/ul>\n<ol>\n<li><strong>Amount of tax subject to reverse charge (if any) shall be shown separately<\/strong><\/li>\n<li><strong>Terms and Condition, Payment term, due date, etc are optional. <\/strong><\/li>\n<\/ol>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>(B) \u00a0Bill of Supply is issue when Supply is of exempted Goods and Services\/Rendering of exempted Services or Supplier\/Service provider is paying tax under composition scheme.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>TAX INVOICE UNDER GST \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 1.\u00a0\u00a0\u00a0\u00a0 FOR SUPPLY OF GOODS &#8211; (A) TAX INVOICE \u00a0(B) BILL OF SUPPLY\u00a0 2.\u00a0\u00a0\u00a0\u00a0 FOR SUPPLY OF SERVICES &#8211; (A) TAX INVOICE \u00a0(B) BILL OF SUPPLY (A) \u00a0Tax Invoice is issue to registered GSTIN holder to charge the tax and pass on the credit. CONTENT OF TAX INVOICE:- \u201cTax &hellip; <a href=\"http:\/\/groupsofsj.com\/blog\/2017\/05\/12\/invoice-under-gst-system\/\" class=\"more-link\">Continue reading <span class=\"screen-reader-text\">INVOICE UNDER GST SYSTEM<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":19,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-12","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"_links":{"self":[{"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/posts\/12","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/comments?post=12"}],"version-history":[{"count":3,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/posts\/12\/revisions"}],"predecessor-version":[{"id":20,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/posts\/12\/revisions\/20"}],"wp:featuredmedia":[{"embeddable":true,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/media\/19"}],"wp:attachment":[{"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/media?parent=12"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/categories?post=12"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/groupsofsj.com\/blog\/wp-json\/wp\/v2\/tags?post=12"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}