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TAX INVOICE EmptyFri Jul 03, 2015 9:34 am by joseph

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TAX INVOICE

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TAX INVOICE Empty TAX INVOICE

Post by Jullia on Fri May 15, 2015 4:42 pm

Hi,
May I know, a registered person is it compulsory to provide a valid TAX INOVICE?, can they just provide normal invoice without charging GST?

Second, what TAX CODE should i use if I received normal invoice without GST from a registered person?
Thanks

Jullia

Posts : 3
Join date : 2015-05-15

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TAX INVOICE Empty Re: TAX INVOICE

Post by joseph on Fri May 15, 2015 7:21 pm

A GST registered person must charge GST on taxable supply of goods or services and must produce a tax invoice.

If you received a normal invoice from a GST registered person, the goods or services can either be zero-rated (ZP), exempted (EP) or out-of-scope (OP).

_________________


DISCLAIMER:
Any opinion expressed is strictly my personal view based on my understanding and interpretation of the GST Act 2014, Regulations, Orders, DG's Panel Decisions and Customs' Guides. You should seek advice from experts and/or the Customs Dept if the subject matter is significant to your business.

joseph

Posts : 277
Join date : 2014-09-25

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