GST invoice format

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Government of India/State Department of ………………… Form GST INV – 1 (See Rule --------) Application for Electronic Reference Number of an Invoice 1. GSTIN 2. Name 3. Address 4. Serial No. of Invoice 5. Date of Invoice Details of Receiver (Billed to) Name Address State State Code GSTIN/Unique ID Details of Consignee (Shipped to) Name Address State State Code GSTIN/Unique ID Sr. No . Descriptio n of Goods HS N Qty. Uni t Rate (per item ) Tota l Discoun t Taxabl e value CGST SGST IGST Rate Amt. Rate Amt. Rate Amt. Freight Insurance Packing and Forwarding Charges Total Total Invoice Value (In figure) Total Invoice Value (In Words) Amount of Tax subject to Reverse Charges

Transcript of GST invoice format

Page 1: GST invoice format

GovernmentofIndia/StateDepartmentof…………………

FormGSTINV–1(SeeRule--------)

ApplicationforElectronicReferenceNumberofanInvoice

1. GSTIN2. Name3. Address4. SerialNo.ofInvoice5. DateofInvoice

DetailsofReceiver(Billedto)NameAddressStateStateCodeGSTIN/UniqueID

DetailsofConsignee(Shippedto)NameAddressStateStateCodeGSTIN/UniqueID

Sr.No.

DescriptionofGoods

HSN

Qty. Unit

Rate(peritem)

Total

Discount

Taxablevalue

CGST SGST IGST

Rate Amt. Rate Amt. Rate Amt.

Freight

Insurance

PackingandForwardingCharges

Total

TotalInvoiceValue(Infigure)

TotalInvoiceValue(InWords)

AmountofTaxsubjecttoReverseCharges

Page 2: GST invoice format

Declaration:

Signature

NameoftheSignatory

Designation/Status

ElectronicReferenceNumber Date-

Page 3: GST invoice format

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Declaration Invoice File Upload format

Declaration Invoice File Upload format

GST - Invoice & Payment

GST - Invoice & Payment

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SUGGESTIONS ON REVISED MODEL GST LAW ...idtc-icai.s3.amazonaws.com/download/Suggestions on...GST and invoice be required to be issued as per section 28 of the Revised Model GST Law,

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e-Invoice System-GST

e-Invoice System-GST

rkmscc.orgrkmscc.org/Program of Studies.pdf · 2018-03-07 · GST Registration, Invoice Uploading Process, GST-Returns ... Bar coding technology & application in ... Welcome An Online

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FMPM: Processing GST Invoices Only · 2016. 11. 2. · threshold and GST is applicable. Accounts Payable Example: An invoice is received for $100.00 GST ONLY payable to vendor. The

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Alternatives to a tax invoice for certain GST credit claims · PMK Partners | 02 9634 1755 May 2019 | | 1 A business registered for GST will generally be required to hold a tax invoice

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GST Registration Process - tgct.gov.in · Invoice Format 5 5 Register 1 1 Total 473 16 6 495 Forms Annexures Challan GST 12 10 1. a. 70 to 80 Lakhs taxpayers; ... – CIN/DIN of applicant

GST Registration Process - tgct.gov.in · Invoice Format 5 5 Register 1 1 Total 473 16 6 495 Forms Annexures Challan GST 12 10 1. a. 70 to 80 Lakhs taxpayers; ... – CIN/DIN of applicant

GST SUVIDHA PROVIDER (GSP) IMPLEMENTATION FRAMEWORK · convert CSV format data (invoice or GSTR-1 etc.) to GST compliant format, and log on GST portal to file the same. He will download

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GUIDE TO THE PLATFORM...GST e-invoice has to be generated by Channel separately on GST portal. Genuine PDF of GST e-invoice to be uploaded in Bank’s payout invoice module. No copies,

GUIDE TO THE PLATFORM...GST e-invoice has to be generated by Channel separately on GST portal. Genuine PDF of GST e-invoice to be uploaded in Bank’s payout invoice module. No copies,

User Manual With FAQs-Invoice Format for Hotels

User Manual With FAQs-Invoice Format for Hotels

A. E-invoice - Basicswbcomtax.nic.in/GST/e-invoicing/GST e-invoice System... · 2020. 12. 31. · E-INVOICE – FAQ (VERSION 1.3) 1 of 21 EE- GST e-invoice/IRN System Frequently Asked

A. E-invoice - Basicswbcomtax.nic.in/GST/e-invoicing/GST e-invoice System... · 2020. 12. 31. · E-INVOICE – FAQ (VERSION 1.3) 1 of 21 EE- GST e-invoice/IRN System Frequently Asked