GST Invoicing | GST Evasion using Fake Invoices | SOP on Tackling Fake Invoice скачать в хорошем качестве

GST Invoicing | GST Evasion using Fake Invoices | SOP on Tackling Fake Invoice

Here is a complete playlist of e-invoicing videos from ClearTax for a detailed understanding of every topic: https://bit.ly/3tG3MAX Try ClearTax e-Invoicing Solution which is Fast, Dependable and Affordable. Setup in less than 3 minutes! Visit einv.cleartax.in to explore our solution. Get a FREE demo on e-Invoicing software by visiting this link: https://cleartax.in/s/e-invoicing-ent... For Daily Live Demo on e-Invoicing: http://bit.ly/3ra9cT5 1. What is a GST Invoice? An invoice or a GST bill is a list of goods sent or services provided, along with the amount due for payment. You can create GST compliant invoices FREE of cost using ClearTax BillBook Software. 2. Who should issue GST Invoice? If you are a GST registered business, you need to provide GST-complaint invoices to your clients for sale of good and/or services. Your GST registered vendors will provide GST-compliant purchase invoices to you 3. What are the mandatory fields a GST Invoice should have? A tax invoice is generally issued to charge the tax and pass on the input tax credit. A GST Invoice must have the following mandatory fields- Invoice number and date Customer name Shipping and billing address Customer and taxpayer’s GSTIN (if registered)** Place of supply HSN code/ SAC code Item details i.e. description, quantity (number), unit (meter, kg etc.), total value Taxable value and discounts Rate and amount of taxes i.e. CGST/ SGST/ IGST Whether GST is payable on reverse charge basis Signature of the supplier **If the recipient is not registered AND the value is more than Rs. 50,000 then the invoice should carry: i. name and address of the recipient, ii. address of delivery, iii. state name and state code Leave us a comment if you have any questions or recommendations. Please like, share and subscribe to ClearTax. #gstin #gst #gstinvoicing #fakeinvoice #gstinvoice