Medical Shop
Query (Issue) Started By: – satyanarayana korraprolu Dated:- 23-11-2017 Last Reply Date:- 4-12-2017 Goods and Services Tax – GST
Got 7 Replies
GST
Sir,
My friend operating medical shop business from 2014,he was register composition scheme in GST on 15.11.2017.
Which accounting books to be maintain by him and what is sale invoice format .
Kindly give reply and provide sale invoice format ,
Reply By Yuvaraj BG:
The Reply:
Hi
CHAPTER VI
46. Tax invoice.- Subject to rule 54, a tax invoice referred to in section 31 shall be issued by the registered person
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
Please refer to Section 10 of CGST Act, 2017 for details about composition scheme. for invoice format plea
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s makes it mandatory for an invoice to have the following fields (only applicable field are to be filled):
(a) Name, address and GSTIN of the supplier
(b) A consecutive serial number, in one or multiple series, containing alphabets or numerals or special characters like hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination there of, unique for a financial year
(c) Date of its issue
(d) Name, address and GSTIN or UIN, if registered, of the recipient
(e) Name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more
(f) HSN code of goods or Accounting Code of
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