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GST Invoicing

GST invoicing involves creating invoices that comply with Goods and Services Tax regulations. It includes details like tax rates, HSN codes, and business information for legal compliance.

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    T&C*

    Terms & Condition*

    • Total payment may vary depending on government fees and the entity of the company.
    • Downtime on the government portal may cause work delays.
    • Documents should be appropriate as per the requirements.
    • Documents must be provided in time to avoid delay.
  • Proactive compliance management
  • Unlock the business's growth potential.
  • Transparency and communication
  • Comprehensive service offerings
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GST Invoicing refers to the process of creating and issuing invoices for the supply of goods or services under the Goods and Services Tax (GST) regime. It is important for businesses to comply with GST regulations, maintain proper records, and facilitate seamless tax compliance and input tax credit (ITC) claims.

A GST-compliant invoice must contain key details such as the supplier's name, address, GSTIN (Goods and Services Tax Identification Number), invoice number, date of issue, recipient's name and address, HSN (Harmonized System of Nomenclature) code or SAC (Service Accounting Code) for goods or services, description and quantity of goods or services, taxable value, GST rate, and amount of GST charged.

The different types of GST invoices include tax invoices for taxable supplies, bill of supply for exempt or non-GST supplies, export invoices for exports, and debit/credit notes for adjustments or corrections to previous invoices. Each type of invoice has specific requirements and implications under GST regulations.

Issuing incorrect or non-compliant GST invoices may result in penalties, fines, and legal actions by the tax authorities. It can also lead to denial of input tax credit (ITC) claims, disruption of business operations, and damage to the reputation and credibility of the business.

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