Goods and Services Tax – Started By: – Ramakrishnan Seshadri – Dated:- 25-10-2018 Last Replied Date:- 26-10-2018 – Dear Sirs,Good Morning.We need a clarification on generation of invoices. We are supplier of OEM Car company and supplying parts through generation of invoices like original for buyer and duplicate for transporter to them. Now the customer says you can supply the parts with duplicate for transporter copy and no need of original for buyer copy. Whether this is correct or not under gst. Any amendment has came that one invoice is ok .Please clarify.Thanks & Regards,S.Ramakrishnan – Reply By SHIVKUMAR SHARMA – The Reply = Tax Invoice have to be generated In Triplicate.Marked as Original for Recipient ,Duplicate for Transporter
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ate copy being marked as TRIPLICATE FOR SUPPLIER. (2) The invoice shall be prepared in duplicate, in the case of the supply of services, in the following manner, namely,- (a) the original copy being marked as ORIGINAL FOR RECIPIENT; and (b) the duplicate copy being marked as DUPLICATE FOR SUPPLIER. (3) The serial number of invoices issued during a tax period shall be furnished electronically through the common portal in FORM GSTR-1. There is not change in section/rule of invoice. Original for recipient and dup. for transporter are meant for recipient only. But difference people are handling invoice in different way as their convenience. Some people issue dup.trnprt copy to truck driver and sending original to recipient by courier. Dup. trnp
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