GST Invoice Sample Clauses

GST Invoice. Where either Party is required under this Agreement to make a supply (“GST Supplying Party”) to the other Party (“GST Receiving Party”) for Tax purposes, and Tax is chargeable on such supply, the GST Supplying Party shall provide the GST Receiving Party with an invoice (“Tax Invoice”) including such particulars as are required by any law imposing Tax and such other information as required to claim any credit allowed under a law imposing Tax in respect of such supply. All Prices are exclusive of GST, which, if payable, shall be borne and paid against provision by the Service Provider of a valid Tax Invoice.

GST Invoice. Each invoice will constitute a GST invoice under the Goods and Services Tax ▇▇▇ ▇▇▇▇, and will be in a format, and contain such information as reasonably requested by the purchasers from time to time.

GST Invoice. 1. All the details of supplier (name, address, GSTIN/unregistered supplier, place of supply, SAC/HSN code, etc.) and other mandatory details shall be mentioned on the invoice. 2. Invoice/Supplementary invoice/Debt Note/Credit Note/Receipt voucher need to be issued in compliant format and timely within the time prescribed under the GST law. 3. In case of any deficient/incomplete/rejected supply, BSNL shall convey the same in the reasonable time to enable the supplier to issue credit note and take tax adjustment. 4. It would be the responsibility of the supplier to declare correct information on invoice and GSTN viz. the amount, the place of supply, rate of tax etc.. In case , the eligibility of input tax credit is questioned or denied to BSNL on account of default by the supplier, the same would be recovered by BSNL from the supplier. 5. Registered location of both the parties i.e. BSNL and supplier should be mentioned in the agreement with GSTIN No.. Further, supplier should raise invoice at the registered premise of BSNL for availing of credit and ensure that the place of supply as per GST law is same as registered premise. 6. BSNL could at any time instruct the supplier to rise its invoices at a particular location of BSNL. 7. It is the responsibility of the supplier to ensure that place of supply and GSTN of BSNL are in the same state. if for any reason they are not in the same state, the supplier shall intimate to BSNL and give adequate time before raising of the invoice. 8. E-way bill number should be mentioned on the invoices. 9. Supplier shall be responsible for timely issuance and delivery of invoice/DN/CN to enable BNL to claim tax benefit on or before the stipulated time period provided by the GST law. a) It is the responsibility of the supplier to ensure that outward supply return (GSTR-1) would be filed correctly. If not, then cost would be borne by supplier. b) Reporting of correct outward supply by the outward return (GSTR-1) is the responsibility of the supplier. In case of mismatch because of the supplier’s fault, prompt amendments must be made by the supplier else supplier would be required to indemnify BSNL of the loss of credit due to mismatch. The compliances to be adhered by supplier includes (but not limited to) the following: i) Uploading appropriate invoice details on GSTN within the stipulated time. ii) Issuing GST compliant invoice/CN/DN/. PO issued by BSNL should be referred by supplier for capturing information on the invoice. i...

GST Invoice. Where the Basic Consideration is to be increased to account for GST pursuant to subclause 11.2, the Lessor shall in the month in which the Basic Consideration is to be paid, issue an invoice which enables the Lessee to submit a claim for a credit or refund of GST.

GST Invoice. 35.1. The Purchaser agrees that he/she shall not be entitled to call for a GST tax invoice until after settlement has taken place.

GST Invoice. 14.11.1. The Supplier is entitled to raise a separate GST invoice for each Client following the completion of the service. To ensure efficient payment processing by ACC, this invoice will contain information consistent with that received in the ACC purchase order which initiated the Service, particularly with regard to service codes.

GST Invoice. MMC shall submit GST invoices to the Client in respect of all fees and charges on a monthly basis.