DOWNLOAD GST INVOICE FORMAT FOR SUB-AGENTS

NOTES

1. Before raising any invoice, please confirm the commission amount from the audit department by 10th of every month
2. The gst amount will be credited to the agent once the agent files GSTR-1 & the same is reflected in our GSTR2B
3. All the invoice date should be on the last day of the month
4. All the invoices first needs to be sent to audit department in soft copy
5. All the invoice should be delivered to the below mentioned address on or before 12th of the succeeding month