Discussions Forum | ||
Home ![]() ![]() ![]() ![]()
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||
Multiple payment & single gst bill, Goods and Services Tax - GST |
||
|
||
Multiple payment & single gst bill |
||
I have firm with gst number deals in electronic spare parts in retail. For example if i am getting 20 payments from different 20 customer via upi payment & customer is not asking for gst invoice. Can i raise single invoice at the end of day, for total received amount via upi? Thanks Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Refer the following Rule 46 of the CGST Rules (a) the recipient is not a registered person; and (b) the recipient does not require such invoice, and shall issue a consolidated tax invoice for such supplies at the close of each day in respect of all such supplies. So you have to issue a consolidated tax invoice in respect of all such supplies,mostly B2C, via UPI payments at the close of each day. Page: 1 |
||