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INVOICES IN VAT AND CST

INVOICE IN GST

We normally use 2 bill books

- Tax Invoice for Local Sale to Registered Person

- Retail Invoice for Local Sales to Unregistered Person as well as for CST Sales

We will use only Tax invoice for all kinds of taxable Sales.

In Tax Invoice, Sales Tax No(Invoice No) of Buyer is Compulsory

In Tax Invoice, GSTIN of Buyer is Not Compulsory/Even is buyer is unregistered, Still Tax Invoice can be issued

For Exempted Sales, Retail invoice to be issued

For Exempted Sales, Bill of Supply to be issued

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.