First of all You need to know that these are the Compulsory Items Required in Tax invoice in GST.

Compulsory Items Required in Tax invoice in GST

1Name, Address,GSTIN No of Supplier
2Unique Serial Number of Each Invoice in one or multiple series (Can have Dash -orSlash /.But it should be different series for each year
3Date of Issue of Invoice
4Name , Address ,GSTIN of Supplier If Registered
5In Case of Unregistered Buyer, Name, Address, State, Place of Delivery is compulsorily required if Invoice Value before taxes is more than 50000
6HSN Code of Goods
7Description of Goods
8Quantity as well as Quantity Code or Units
9Total Value
10Discount if any and Taxable Value (Total Value-Discount)
11Rate of Tax (Separately show CGST, SGST, without IGST, UTGST, Cess if any)
12Place of Supply (It is required For Interstate Sales)
13Address for Delivery
14Whether Tax is Payable Under Reverse Charge
15Signature/Digital Signature of Authorized Signatory

Here is an example for GST Invoice.

GST Tax Invoice Format in excel, GST Tax Invoice Format .exe

DOWNLOAD HERE

(Excel, Word, PDF, JPEG in one zip file)

Comments

Popular posts from this blog