Sunday, October 7, 2018

Gst Billing Software in kerala - aster billing

1. What is a GST Invoice?

2. Who should issue GST Invoice?

3. What are the mandatory fields a GST Invoice should have?

  1. Invoice number and date
  2. Customer name
  3. Shipping and billing address
  4. Customer and taxpayer’s GSTIN (if registered)**
  5. Place of supply
  6. HSN code/ SAC code
  7. Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
  8. Taxable value and discounts
  9. Rate and amount of taxes i.e. CGST/ SGST/ IGST
  10. Whether GST is payable on reverse charge basis
  11. Signature of the supplier
GST Invoice example

4. By when should you issue invoices?

GST Invoicing due dates

5. How to personalize GST Invoices?

6. What are other types of invoices?

6.A. Bill of Supply

Invoice-cum-bill of supply

6.B. Aggregate Invoice

6.C. Debit and credit note

debit and credit note
  1. Tax invoice has a lower taxable value than the amount that should have been charged
  2. Tax invoice has a lower tax value than the amount that should have been charged
  1. Tax invoice has a higher taxable value than the amount that should have been charged
  2. Tax invoice has a higher tax value than the amount that should have been charged
  3. Buyer refunds the goods to the supplier
  4. Services are found to be deficient

7. Can you revise invoices issued before GST?

GST revised invoice

8. How many copies of Invoices should be issued?

GST Invoice copies

9. GST Invoicing under Special Cases?

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