Schedule- V TaxInvoices, Credit Notes and Debit Notes

Sl No. Description
1 A tax invoice as required under this Act shall, unless the Commissioner provides otherwise, contain the following particulars:
(a) the words " tax invoice" written in a prominent place;
(b) the commercial name, address, place of business, and the taxpayer identification number of the taxable person making the supply;
(c) the commercial name, address, place of business, and the taxpayer identification number of the recipient of the taxable supply;
(d) the individualized serial number and the date on which the tax invoice is issued;
(e) a description of the goods or services supplied and the date on which the supply is made;
(f) the quantity or volume and the unit price of the goods supplied; and
(g) the rate and total amount of the tax charged, the consideration for the supply exclusive of tax and the consideration inclusive of tax.
2. A credit note as required under this Act shall, unless the Commissioner provides otherwise, contain the following particulars:
(a) the words " credit note " in a prominent place;
(b) the commercial name, address, place
...

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