Tag archives for invoicing
Central Goods and Services Tax (Ninth Amendment) Rules, 2017
CBEC issues Notification No. 45/2017 – Central Tax– notifying the Central Goods and Services Tax (Ninth Amendment) Rules, 2017. Some interesting amendments have been made in the new set of…
How to raise invoice for purchase from unregistered dealers
How to raise an invoice for purchase from unregistered dealers or in other words self-invoice? Answer – Section 9(4) of CGST Act requires payment of tax on reverse charge basis…
Registered person supplying exempted goods, which invoice to be issued?
Registered person supplying exempted goods, which invoice to be issued? Answer - A registered person who is supplying exempted goods or services shall issue Bill of Supply. He should not…