GST Tip – 235

As per the Tax Invoice, Credit and Debit Note Rules, in case of supplies provided by banking company, insurer or non-banking financial company or telecom operator or any other class of suppliers as specified by the government from time to time can issue the tax invoice for the services provided to distinct persons as specified in section 25, on the date it enters it in its books of accounts or within the completion of the quarter during which supply is made.

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s