Issuing Invoices
a) SALES TAX
b) SERVICE TAX
Issuance of Invoices:-
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Mandatory for registered manufacturer who sells taxable goods
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Hard copy or electronically
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Containing prescribed particulars
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National Language or English Language
Credit Notes and Debit Notes:-
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Registered Taxable Service Provider is allowed to issue
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Shall make an adjustment in his return
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Shall contain the prescribed particulars
b) SERVICE TAX
Issuance of Invoices:-
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By Registered person who provides any taxable services
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Hard copy or electronically
-
Containing prescribed particulars
-
National Language or English Language
Credit Notes and Debit Notes:-
-
Registered Taxable Service Provider is allowed to issue
-
Shall make an adjustment in his return
-
Shall contain the prescribed particulars
* Any person who contravenes above commits an offence