# Tax Invoice and Credit/Debit Note

## GST Invoice Rules & Bill Format

{% embed url="<http://cleartax.in/s/gst-invoice>" %}

## GST Invoice Details

{% embed url="<http://cleartax.in/s/gst-invoice-details>" %}

## Unique Quantity Code

{% embed url="<http://cleartax.in/s/gst-unit-quantity-code-uqc>" %}

## Proforma Invoice

{% embed url="<http://cleartax.in/s/pro-forma-invoice-gst>" %}

## What is Bill of Supply

{% embed url="<http://cleartax.in/s/gst-bill-of-supply>" %}

## Time limit to issue Invoices, Debit Note, Credit Note

{% embed url="<http://cleartax.in/s/time-limit-to-issue-invoices-under-gst>" %}

## How to upload Invoices

{% embed url="<http://cleartax.in/s/uploading-invoices-on-gstn>" %}

## Invoice Matching

{% embed url="<http://cleartax.in/s/invoice-matching-under-gst>" %}

## CGST Rules for Tax Invoice, Credit & Debit Notes

{% embed url="<http://cleartax.in/s/cgst-rules-chapter-6-tax-invoice-credit-and-debit-notes>" %}

## Tax Invoices in Special Cases

{% embed url="<http://cleartax.in/s/special-cases-under-gst-invoices>" %}

## Create and view Delivery Challans

{% embed url="<http://cleartax.in/s/how-to-create-delivery-challan-and-view-all-delivery-challans>" %}

## Have you checked your Bills Today

{% embed url="<http://cleartax.in/s/change-in-invoices-after-gst>" %}

## Fake GST Invoice,GSTIN & Tax Rates

{% embed url="<http://cleartax.in/s/fake-gst-invoice-verify-gstin-gst-tax-rates>" %}

## Debit & Credit Note & Revised Invoice

{% embed url="<http://cleartax.in/s/debit-note-credit-note-and-and-how-to-revise-gst-invoices>" %}

## Amendments in Debit & Credit Notes

{% embed url="<http://cleartax.in/s/gst-amendments-credit-note-debit-note>" %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.cleartax.in/cleartax-learn/accounts-and-records-documentation/tax-invoice-and-credit-debit-note.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
