Podcast
Questions and Answers
What is the total amount of IGST (Integrated Goods and Services Tax) charged on the Graceful Women Dupatta Sets?
What is the total amount of IGST (Integrated Goods and Services Tax) charged on the Graceful Women Dupatta Sets?
- Rs. 0.00
- Rs. 5.00
- Rs. 20.00 (correct)
- Rs. 420.00
According to the invoice, tax is payable on a reverse charge basis.
According to the invoice, tax is payable on a reverse charge basis.
False (B)
What is the HSN (Harmonized System Nomenclature) code for the Graceful Women Dupatta Sets?
What is the HSN (Harmonized System Nomenclature) code for the Graceful Women Dupatta Sets?
610442
The invoice number for this transaction is ______.
The invoice number for this transaction is ______.
According to the terms and conditions, what is specified about the invoice?
According to the terms and conditions, what is specified about the invoice?
Flashcards
What is an Invoice?
What is an Invoice?
A document provided by a seller to a buyer, detailing a transaction and serving as a request for payment.
What is an HSN code?
What is an HSN code?
A unique code used to classify products, ensuring uniform classification in international trade.
What is IGST?
What is IGST?
A tax levied on the supply of goods and services where the supplier and consumer are in different states.
What is Place of Supply?
What is Place of Supply?
Signup and view all the flashcards
What is Taxable Value?
What is Taxable Value?
Signup and view all the flashcards
Study Notes
- This is a tax invoice, originally for the recipient
Entities
- Bill to: Ankit sahani, from Uttar Pradesh, 274302
- Ship to: Ankit sahani, from Uttar Pradesh, 274302
- Sold by: RAMJIBHAI GHANSHYAMBHAI VASOYA, MISVA ENTERPRISEV, SY.NO.-87/2, PLOT-4 GROUND FLOOR SANGAM SOCIETY AMBATALAVADI, Surat, Gujarat 395004, 24AMFPV9703J1ZN
Dates & Numbers
- Order Number: 116552561180164608
- Order Date: 30-01-2025 20:28:21
- Invoice Number: 6wkgr2546528
- Invoice Date: 30-01-2025 20:28:21
Invoice Items
- Item 1: Graceful Women Dupatta Sets - XL, HSN: 610442, Quantity: 1, Gross Amount: Rs.420.00, Discount: Rs.0.00, Taxable Value: Rs.400.00, Taxes (IGST @5.0%): Rs.20.00, Total: Rs.420.00
- Total taxes: Rs.20.00
- Total amount: Rs.420
Terms & Conditions
- Tax is not payable on reverse charge basis
- The invoice is computer generated and does not require a signature
- Discounts for city, limited returns, and/or online payments may apply
Studying That Suits You
Use AI to generate personalized quizzes and flashcards to suit your learning preferences.
Related Documents
Description
This is a sample tax invoice, originally intended for Ankit sahani from Uttar Pradesh. The invoice includes details of a purchase, taxes, and relevant terms and conditions.