Correct Format for VAT Invoice

asked May 14, 2018 in VAT by Nidesh Dilusha (240 points)
Can I have Correct Format for VAT INVOICE published by IRD and/or its mandatory field with reference of IRD(circulars etc)

1 Answer

0 votes
answered May 16, 2018 by Visio (4,530 points)
Sec 20 (2) of VAT Act gives the required details of a tax invoice as:

 The tax invoice shall set out –
(a) the name, address and the registration number of the supplier;
(b) the name and address of the person to whom the supply was made;
(c) the date on which the tax invoice was issued and its serial number;
(d) the date of supply and description of the goods or services;
(e) the quantity or volume of the supply;
(f) the value of the supply, the tax charged and the consideration for the supply; and
(g) the words “TAX INVOICE” at a conspicuous place in such invoice.
commented May 16, 2018 by anonymous
thanks a lot