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How to Supply Compulsory Field Letter For Free

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Is HSN code mandatory for bill of supply?

Is HSN Code Mandatory for the Bill of Supply Under GST? Yes, HSN is mandatory for bill of supply subject to certain conditions: HSN Code is not required for Turnover less than Rs. 15 Million in a Financial year.

Can unregistered dealer issue tax invoice?

The GST law mandates that any registered person buying goods or services from an unregistered person needs to issue a payment voucher as well as a tax invoice. The type of invoice to be issued depends upon the category of registered person making the supply.

Who can issue tax invoice?

A registered person supplying taxable services shall, before or after the provision of service but within a prescribed period, issue a tax invoice, showing the description, value, tax charged thereon and such other particulars as prescribed in the Invoice Rules.

Is it compulsory to mention HSN code?

From 01st November, 2022, Phase-2 would be implemented on GST Portal and the taxpayers with up to Rs 5 crore turnover would be required to report 4-digit HSN codes in their GSTR-1. To view the detailed advisory please click here.

What are the mandatory fields to be captured from an invoice for processing?

Steps involved in accounts payable invoice processing Date of the invoice. General details of the supplier. GSTIN of the supplier. Description of the goods or services provided. Value of goods or services provided. Taxes to be paid on the same. Mode of payment and related information. Date by which payment has to be made.

Is GST applicable on purchase from unregistered dealer?

ingly, wherever a registered person procures supplies from an unregistered supplier, he need to pay GST on reverse charge basis.

What if we purchase from unregistered dealer?

As per Sec 9(4) of CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis.

Can I charge GST to unregistered person?

If I purchase goods from unregistered person, then GST will be paid to Government by me or not? Yes, you will be liable to pay tax on reverse charge basis for supplies from unregistered person.

Can I raise invoice without GST?

Is GST number mandatory on invoice? As per the law, it is mandatory to have the GST number on the invoice. If the GSTIN isnt there, a seller shall not be eligible to charge GST from the customers.

Is HSN mandatory for non GST supplies?

1.50 Cr but upto Rs. 5.00 Cr and at four digits level for taxpayers having annual turnover above Rs. 5.00 Cr while filing GSTR-1. Since Non-GST supply is not included in computation of turnover under GST, HSN summary of non-GST outward supply is not required to be given.

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