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Issue ID: 112515
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ISSUE TAX INVOICE IN ONLINE IN THE RETURN (GST)

Date 04 Aug 2017
Replies 1 Reply
Views 2003 Views
Tax invoice issuance: invoices cannot be issued through the online return and must be prepared under invoice rules.
Issuance of a tax invoice through the online return is not permitted; taxpayers must prepare and issue invoices separately in accordance with applicable invoice rules, ensuring format, timing and content compliance under GST. (AI Summary)

Sir,

Please discuss who to issue the tax invoice in online through return.

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Replied on Aug 4, 2017
1.

Invoices will not be issued online. You have to prepare them. Please refer to invoice rule.

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