Udesh Regular

For CA Intermediate

Goods & Services Tox

six.
Ton Invoice/Dr. Note/v. Nor/r-way
Subject: .....................................................................................................................................

Chapter Name: .........................................................................................................................

I
Lecture No.: ..............................................................................................................................
-

Topics to be covered
Ton Involve
 Ton Involve/Dr. Note/C. Note

↳ s Person
category > Reg.

Invoice
> Tonable Supply
Ton

MIS X & Sons

4 STIM:09 BDAAOSSUR12 I
Addrex:-123/er, Kalp. Magar, Korpur

Reupint Rom & Sons

CSTIM-09AKMPA 21842121
M-12225, Shachi
*
Magar, Karpur
particular E
T.V. 50
inch-HsMcode/sdigits) 50,000

1-5 Discount5% 2,500

47,500
+ Pauc. chage 1,500
49000
457 @ 18% 8820
52820
 -
im
I I

1110 30/10 1011

12110
lable
for 5/10 [
H
>

Req. Apply Requ Revised To Invoice Isue

Grant
Epidate for Ry a for supper mare dwil
of ey 1910 to 1910.

sosuppl 50
supply RP-30 Revised
Tax Invoic
50
Supply 20
supply URL- single
e ↳
-00
-
consolidate
TonIvove

Revive Tone Invoice=

Issue-within mouth
of Grant

o Ry.
YOS 10,000
k
its
-
to
Reupint
+ 437 1,000
-

11,300
&

-
 411 1411
I
zovo I
C

1110 mping my
nabre for my Grant
a

Fort supply =>

1
32

lay
↳ liable to

- ast ths us
-

100 12 +

Will
of supply
- Not
allower
to issue Reind
Ton Ivov

⑳on Apply Ry After 30%.

ms of $50,000 each to
- p => 30 revive to h ↑

of nach
so

single
supper
wate
Tevoll
-
-

=4,00,000
 Reving to
100

↓ ↓

Registry Recipit Unregisterey Ruip.

b to
Separate Reixy
Tax Invoice
Intrastate
H
supply Inter-state supply
↓ D
Name D 2.502
consolidate
Single No
D
Yes
irvoin
Rusey Tox
separa
r

Rece
Taxfrom

5
supply to RP => Aseparately
↳ value is irrelwart
I 3
consolidate th
supply to upp
o F199 each
Invol
Nx
supply Issue
2 to up
of 7200 each-> Tox Invol

Separaty
) urowystore
·
is convolidated

Recplet-vi
to throw
by all
day
he

·
Vale (200
·
Rea Ivoire
ReepiertNot

-
CIS

I will
ofsupply
->

Registery amprey supply

a

of
-
is

Tonasir
supply inve

To Invoice
-> -> Rate of Tony Mature
ofsupply
Advance
Revivey
-

Or

->
Reupt Voucher-Rate
of Tony Mature
of supply X.
 oru 74,00,000.
=

Rate > 918%

of Tan x
=

Marie
of supply
=x > lefestate of 1457
Applicate

Rempt vouche => Rate 18%

=

=> 1457r
Inter-state supply
value
of supply to
FCL Recipit
0
Sponsorship suvess
Alte
I H -

RCN ↳ To Invoic
N1r.X
A
Paymentof For Sp.suvw 6,00,000

Pay net vouche

+ 457 ay18% 1,08,000

Y 000
IT available
to
t
E. to > lowore
Envolung= Portal
↳ Invas
uploads immediatly is
pegolin
unique Number
Mormally
-

plic issue - Detail provide

supply- Tou
Fugue
->
*

aster
to b A ↓

Mortly
dauth
Morvavy computeaurate

↑o 20
=

vore

earles Invoke issue

June
-

May
->
Report -> 4572--

H
Invoice is
upway por tal -
unque
- -
 GSTR-1
-

Tor
-
-> IRP
Involv
-

re-way bill- ↑ART A

17-18 18-19 19-20 20- N 21-22 22 23 -

52 90 for lic 9er is

invoicing=> B2
Yes.
=

RP-RP-> IRP RP--urp->

ilvoing

11523 Ron
in
play for
Advoru.
10,000
of Goods. a
Pay weat
-

Involv
Supplim Isw To

IMX 101 115723.

Valve 1,00,000
10,00014
18%
- 18wO
--

1, 18,000
 23
#
ordu dispatch short
supply =>10,00014-956014
11] 44014
->
10000

oooo & redit Mote

-
-
41523
Inw. NO 101

Isupply
-

In
value
44014 4400

Creat Note +437 @ 18% 792

-

5192
-

-
-

-
- ↑

I
to *

RecpiurIT Reel.
Supplie Tox lability
u F792 -12.
-

sective
Return ->

Ino
<supply 15
1 supply 1,000
- 14.
000oo
- -

E
↳ Dr. Not Dr. Note
-

supplie - Valve 10000

Ten 1198 I 18w 100019
·ww
Re, pu +417818% -

118w.
·319018w. --
-