Tax invoice on Deemed Supply

Dear fellow members, kindly advise how should an invoice be raised on Deemed supply in absence of any consideration and customer? Thank you

Deepa Gupte

18/05/2021 17:17:03

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SAJITH N18/05/2021 19:02:37

For deemed supply the taxable value is the cost of goods/services incurred for acquiring these. If there is no identifiable customer for issuance, the Tax invoice should be created to keep on record.

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