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B2B INVOICE

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B2CL INTER STATE SALES TO UNREGISTER MORE THAN 250000 WITHOUT TAX

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B2CS( SALES TO UNREGISTERED) LOCAL + INTER STATE LESS THAN 250000

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CDNR

Suppose sale made to Ghai Store(registered person) in Delhi of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 18%

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Suppose sale made to laxsmi traders(registered person) of Rs.100000 and sales return of 20000(Excluding Tax) gst rate 12%

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CDNUR

Suppose sale made in cash of Rs.256000 and sales return of 20000(Excluding Tax) gst rate 12%

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Export without Bond

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Export with Bond

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at

Advance received from ramesh store Rs. 15000 dated 12/10/2017

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atadj

Sales made to ramesh store (Chandigarh) spices 260@1000 on 23/12/2017

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  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
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GST Return Format

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 6 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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