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Goods & Services Tax: Tax Invoice

June 23, 2017 9417 Views 2 comments Print

under GST you need to prepare invoices in triplicate for supply of goods: i) The original copy being marked as ORIGINAL FOR RECIPIENT, ii) The duplicate copy being marked as DUPLICATE FOR TRANSPORTER, iii) The triplicate copy being marked as TRIPLICATE FOR SUPPLIER. In case of supply of services, you need to prepare invoice in duplicate:

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