A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?
All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?
Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity?
How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.
Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?
Whether taxi aggregators can issue any other document in lieu of invoice and issue consolidated invoice for such services?
Can a provision be made in the GST Act, to ensure that the invoice number becomes part of the bank statement every time a payment is made?