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Tax invoice in Special Cases

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..... istributed gets reduced for any reasons. * For issuing credit note which shall contain the following details: * Name, address and GSTIN of the Input Service Distributor; * A consecutive serial number containing alphabets or numerals or special characters hyphen or dash and slash symbolised as , "-", "/", respectively, and any combination thereof, unique for a financial year; * Date of its .....

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..... as the Input Service Distributor; * A consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters -hyphen or dash and slash symbolised as "-" and "/" respectively, and any combination thereof, unique for a financial year; * Date of its issue; * Goods and Services Tax Identification Number of supplier of common .....

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..... * In case of ISD Banking, Financial institution or NBFC - Financial institution Where the Input Service Distributor is an office of a banking company or a financial institution, including a non-banking financial company, a tax invoice shall include any document in lieu thereof, by whatever name called, whether or not serially numbered but containing the prescribed information. * In case of Ins .....

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..... d, containing the gross weight of the consignment, name of the consignor and the consignee, registration number of goods carriage in which the goods are transported, details of goods transported, details of place of origin and destination, GSTIN of the person liable for paying tax whether as consignor, consignee or goods transport agency, and also containing other information as prescribed under r .....

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