GST Invoice format?
Invoice Rules
Menu
GST Invoice format and rules
Replies (2)
GST Invoice Format
As per rules specified under the GST Act, to correctly create an invoice under GST rules, it needs to mandatorily have the following fields:
Date and Invoice number
Name of Customer
Billing Address and Shipping Address of customer
GSTIN of Tax payer and Customer (if registered)
Place of supply
HSN Code (Harmonised System of Nomenclature Code)
Quantity, descripttion or other relevant item measure/details
Taxable value/applicable discount
GST rates and total GST charged including details of applicable CGST/SGST/IGST for the item
Signature of the supplier.
As per rules specified under the GST Act, to correctly create an invoice under GST rules, it needs to mandatorily have the following fields:
Date and Invoice number
Name of Customer
Billing Address and Shipping Address of customer
GSTIN of Tax payer and Customer (if registered)
Place of supply
HSN Code (Harmonised System of Nomenclature Code)
Quantity, descripttion or other relevant item measure/details
Taxable value/applicable discount
GST rates and total GST charged including details of applicable CGST/SGST/IGST for the item
Signature of the supplier.
Https://www.google.com/url?sa=t&source=web&rct=j&url=https://cleartax.in/s/gst-invoice&ved=2ahUKEwiJ-9i5xKbuAhUFWX0KHcqAB7AQtwIwAHoECAkQAQ&usg=AOvVaw1lSE2CS5iESlEmtVZ_8B5u
Recent Threads
- How to show SGB interest in iTR
- How to file income tax return of ATM franchisee bu
- ITR Filing in case of deceased person
- Stuck with Schedule FSI in ITR 3
- Rental property gst claim genrator expense
- Gst on rental.
- TDS on Rent on joint property
- Cost of acquisition of a residential property acqu
- Updated IT Returns u/s 139 (8A)
- Conversion of Capital Asset (Shares) into Stock in
Related Threads
CAclubindia
