https://www.taxtmi.com/forum/issue?id=111468 A consultant's letter-format bill without prescribed particulars does not qualify as a proper invoice. Under Rule 4A, invoices must state provider and recipient details, nature of service, amounts, tax, invoice date/number, registration number, and be signed, stamped and dated. Advocates are generally exempt and, where the reverse charge mechanism applies, the recipient pays tax via challan and may claim CENVAT credit; non-exempt consultants must comply with invoicing rules. en-us Tue, 07 Feb 2017 09:41:08 +0530 Thu, 23 Jan 2025 15:56:01 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=111468 A consultant's letter-format bill without prescribed particulars does not qualify as a proper invoice. Under Rule 4A, invoices must state provider and recipient details, nature of service, amounts, tax, invoice date/number, registration number, and be signed, stamped and dated. Advocates are generally exempt and, where the reverse charge mechanism applies, the recipient pays tax via challan and may claim CENVAT credit; non-exempt consultants must comply with invoicing rules. Discussion-Forum Companies Law Tue, 07 Feb 2017 09:41:08 +0530 https://www.taxtmi.com/forum/issue?id=111468