- Computer bill format serial number#
- Computer bill format update#
- Computer bill format code#
- Computer bill format download#
Computer bill format update#
Just like the debit note where there is an update revision in the total price, credit note has to be provided when there is an update revision of the total price. Supplementary Purchase Bill / Credit Note Also, it is mention in the filing of the monthly return GSTR-1 portal. The said the 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 others 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.
Computer bill format serial number#
The GST bill serial number of all invoices issued during a tax period of every month should be filed in FORM GSTR-1.
Computer bill format download#
Computer bill format code#
HSN Codes / SAC codes / Accounting Code 7. What are the mandatory fields that need a Tax Invoice or Bill Format?Ī tax invoice normally processes to apply the tax on the input tax credit an Invoice for Gst must have the following mandatory fields-ġ.