Essentials of gst invoice

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As per GST, the tax invoice should contain the following information. 

Sample invoice attached for your reference

• Name, Address and GSTIN of the supplier
• Invoice number containing alphabets and/or numbers
• Date of the Invoice
• Name, address and GSTIN number of the recipient
• HSN code of goods or Accounting Code of services
• Descripttion of goods or services
• Quantity in case of goods and unit
• Total value of goods or services
• Taxable value of goods or services taking into account discount or abatement
• Rate of tax(CGST, SGST or IGST)
• Amount of tax charged in respect of taxable goods or services
• Place of supply along with the name of State, in case of a supply in the course of inter-state trade or commerce
• Place of delivery where the same is different from place of supply
• Whether the tax is payable on reverse charge
• The word “Revised Invoice” or “Supplementary Invoice”, as the case may be, where applicable along with the date and invoice number of the original invoice
• Signature or Digital signature of the supplier or his authorized representative