Scribd
Upload
2K views

Dsa Invoice - Points To Remember: Don'ts

The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

Uploaded by

Madhan Kumar Bobbala
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
2K views

Dsa Invoice - Points To Remember: Don'ts

The document provides guidelines for DSA invoices including mandatory fields. Key points are: 1) Invoices must be on DSA letterhead with vendor stamp, seal and signature. For proprietorships, the stamp and signature are mandatory. 2) Invoices should not have manual corrections or overwriting. Duplicate dates should not be printed. 3) Invoices must follow a specified format including GSTIN numbers, address, invoice number, date, service details, HSN/SAC code, tax breakdown, and amounts in words. Fields in red are mandatory.

Uploaded by

Madhan Kumar Bobbala
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
You are on page 1/ 3

DSA INVOICE - POINTS TO REMEMBER

Do’s
- Invoice should be on DSA Letter Head
- STAMP, SEAL & SIGNATURE of vendor on every invoice
- If Proprietorship firm- Stamp & Signature is mandatory

Don'ts
- No Manual correction or overwriting on invoice
- No duplicate date should be printed on invoice
TAX INVOICE (Format with Details) Unique Invoice No which should be less than or equal to 16 digits

Invoice No: INV/2017-18/06/1


Invoice Date: DD/MM/YYYY
Details of Service Provider Details of Service Received
GSTIN : GSTIN : One single date should be
NAME : NAME :
ADDRESS : ADDRESS : printed on invoice
STATE : STATE :
STATE CODE : STATE CODE :

DSA details Bajaj Finance Lt. details

Nature of Goods/ Service: Type of DSA Service (Provided by DSA)

HSN/ SAC code: Code Provided by Government to DSA

Boxes mark in RED COLOR are mandatory to fill with accurate information
CGST & SGST – Applicable if DSA & Bajaj Finance details are from same STATE
IGST – Applicable if DSA and Bajaj finance details are from different STATE

Particular Transaction
Amount CGST SGST IGST
  Rate Amount Rate Amount Rate Amount

Business Payout for the


month of            
   XXXXX  18%
9% XXXXX 9% XXXXX XXXX
 
 
Total A 9% B 9% C 18% D
 

“Month” in which Total PAYOUT 9% of total 18% of total


cases are booked amount payout amount payout amount
Payable Amount – A+B+C =Total OR A+D = Total

Rupees in words – Above payable amount in WORDS

AUTHORIZED SIGNATORY

You might also like