16. PLACE OF SUPPLY,
ALONG WITH NAME OF
STATE- INTER STATE
TRADE
ADDRESS OF DELIVERY ,
IF DIFFERENT FROM
PLACE OF SUPPLY
WHETHER THE TAX IF
PAYABLE ON REVERSE
CHARGE BASIS
HSN CODE
(GOODS)
ACCOUNTING
CODE ( SERVICES)
23. BILL OF SUPPY ( RULE 4)
ď‚› TWO SITUATIONS WHERE IT IS ISSUED
ď‚› SUPPLY OF EXEMPTED GOODS OR SERVICES
ď‚› SUPPLIER IS PAYING TAX UNDER COMPOSITION
SCHEME
ď‚› THE BILL OF SUPPLY CONTAINS THE PARTICULARS
OF THE INVOICE EXCEPT RATE AND AMOUNT OF
TAX
ď‚› THE EXCEPTIONS TO ISSUING AN INVOICE ALSO
APPLIES TO THE ISSUE OF BILL OF SUPPLY
25. RECEIPT VOUCHER ( RULE 5)
ď‚›ISSUED ON RECEIPT OF ADVANCE PAYMENT
ON THE SUPPLY OF GOODS/ SERVICES
ď‚›IT WILL CONTAIN ALL THE PARTICULARS OF
THE INVOICE AND WILL ALSO INCLUDE THE
AMOUNT OF ADVANCE TAKEN
28. TAX INVOICE IN SPECIAL CASES ( RULE 7)
INPUT SERVICE DISTRIBUTOR
NAME, ADDRESS AND GSTIN OF
ISD
SERIAL NUMBER AND DATE OF
ISSUE
NAME, ADDRESS AND GSTIN OF
RECIPIENT TO WHOM CREDIT IS
DISTRIBUTED
AMOUNT OF CREDIT DISTRIBUTED
29. GOODS TRANSPORT AGENCY- TRANSPORT BY
ROAD IN GOODS CARRIAGE
GROSS WEIGHT OF THE CONSIGNMENT
NAME OF CONSIGNEE AND
CONSIGNOR
REGISTRATION NUMBER OF GOODS
CARRIAGE; DETAILS OF GOODS
TRANSPORTED
DETAILS OF PLACE OF ORIGIN AND
DESTINATION
GSTIN OF PERSON LIABLE TO PAY TAX
31. DELIVERY CHALLAN- TRANSPORTATION
OF GOODS (RULE 8)
SUPPLY OF
LIQUID GAS; QTY
AT THE TIME OF
REMOVAL NOT
KNOWN
TRANSPORTATION
OF GOODS FOR
JOBWORK
TRANSPORTATION
OF GOODS-
OTHER THAN FOR
SUPPLY
32. FEATURES TO BE INCLUDED IN DELIVERY
CHALLAN
DATE AND
NUMBER OF
DELIVERY
CHALLAN
NAME, ADDRESS,
GSTIN OF
CONSIGNEE AND
CONSIGNOR
HSN CODE AND
DESCRIPTION OF
GOODS; QTY
( PROVISIONAL)
TAXABLE
VALUE, TAX
RATE AND TAX
AMOUNT
PLACE OF
SUPPLY, FOR
INTER STATE
MOVEMENT
SIGNATURE