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A manufacturer or a service provider who has goods lying in the closing stock on which duty has been paid can also take the credit of the same. The...

Before GST, only a part of input tax paid on Capital Goods could be taken as credit. For example, if ITC on a Capital Good purchased in the year 20...

The closing balance of ITC as per the last return filed before GST can be taken as credit in the GST regime. The credit will be available only if t...

Provisions have been made for smooth transition of input Tax Credit available under VAT, Excise Duty or Service Tax to GST.  A registered dealer op...

In some cases, like banking, passenger transport, etc., the government has provided relaxations on the invoice format issued by the supplier. Buy G...

For goods – 3 copies : Original, Transportation & Suppliers Copy For services – 2 copies : Original & Suppliers Copy Buy GST All in O...

Yes. You can revise invoices issued before GST. Under the GST regime, all the dealers must apply for provisional registration before getting perman...

6.A. Bill of Supply A bill of supply is similar to a GST invoice except that bill of supply does not contain any tax amount as the seller cannot ch...

You can personalise your invoice with your company’s logo. Kinja Consultancy allows you to create and personalise GST Invoice free of cost with the...

The GST Act has defined time limit to issue GST tax invoices, revised bills, debit notes and credit note. Following are the due dates for issuing a...

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: Invo...

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 registe...