Whose will format of invoice for under composition scheme
This query is : Resolved
Vineet Sharma
(Querist)
01 July 2017
Dear Sir/Madam,
Please give us advise for invoice format of composition scheme Trader and Manufacturer (Tax Invoice or Bill of supply) . 1. how do i do generate the invoice.
Thanks & regards
Vineet
Please give us advise for invoice format of composition scheme Trader and Manufacturer (Tax Invoice or Bill of supply) . 1. how do i do generate the invoice.
Thanks & regards
Vineet
Sunil Sharma
(Expert)
01 July 2017
mail me the details to
Auditor.sunilsharma@gmail.com
sunil sharma
03 August 2025
Under the GST Composition Scheme, a registered person cannot issue a tax invoice because they are not allowed to charge GST from customers. Instead, they must issue a Bill of Supply.
✅ Invoice Format for Composition Scheme Dealer (Trader/Manufacturer)
Here’s a simple Bill of Supply format for a composition dealer:
BILL OF SUPPLY
yaml
Copy
Edit
Name of Supplier: [Your Trade Name]
Address: [Your Business Address]
GSTIN: [Your GST Number]
Invoice/Bill of Supply No: [Unique Serial Number]
Date: [Date of Issue]
Buyer's Name: [Customer Name]
Address: [Customer Address, optional]
State: [State Name]
State Code: [State Code]
--------------------------------------------------------
| S.No. | Description of Goods | HSN Code | Quantity | Rate | Amount |
--------------------------------------------------------
Total Amount: ₹ [Total]
Declaration: "Composition taxable person, not eligible to collect tax on supplies."
Signature: _____________________
(Authorized Signatory)
⚠️ Key Points:
Use the term “Bill of Supply” (not “Tax Invoice”).
Do not charge or show GST on the invoice.
Must mention the declaration:
“Composition taxable person, not eligible to collect tax on supplies.”
HSN Code is mandatory as per turnover:
Turnover < ₹1.5 Cr → not mandatory (except for notified goods)
₹1.5 Cr to ₹5 Cr → 2 digits
₹5 Cr → 4 digits
🔧 How to Generate It:
Use Excel, Word, or billing software that allows customizing the template as a “Bill of Supply.”
Most accounting tools like Tally, Zoho Books, Marg, Busy support composition billing options.
✅ Invoice Format for Composition Scheme Dealer (Trader/Manufacturer)
Here’s a simple Bill of Supply format for a composition dealer:
BILL OF SUPPLY
yaml
Copy
Edit
Name of Supplier: [Your Trade Name]
Address: [Your Business Address]
GSTIN: [Your GST Number]
Invoice/Bill of Supply No: [Unique Serial Number]
Date: [Date of Issue]
Buyer's Name: [Customer Name]
Address: [Customer Address, optional]
State: [State Name]
State Code: [State Code]
--------------------------------------------------------
| S.No. | Description of Goods | HSN Code | Quantity | Rate | Amount |
--------------------------------------------------------
Total Amount: ₹ [Total]
Declaration: "Composition taxable person, not eligible to collect tax on supplies."
Signature: _____________________
(Authorized Signatory)
⚠️ Key Points:
Use the term “Bill of Supply” (not “Tax Invoice”).
Do not charge or show GST on the invoice.
Must mention the declaration:
“Composition taxable person, not eligible to collect tax on supplies.”
HSN Code is mandatory as per turnover:
Turnover < ₹1.5 Cr → not mandatory (except for notified goods)
₹1.5 Cr to ₹5 Cr → 2 digits
₹5 Cr → 4 digits
🔧 How to Generate It:
Use Excel, Word, or billing software that allows customizing the template as a “Bill of Supply.”
Most accounting tools like Tally, Zoho Books, Marg, Busy support composition billing options.
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