How to Issue Tax Invoice for Trademark Registration

can you please help me how to show Non Taxable part of stamp duty in the invoice..
Replies (2)
Quick Summary
This discussion clarifies how to create a tax invoice for trademark registration services. It specifically addresses the inclusion of stamp duty, which is a non-taxable government fee. The example invoice demonstrates separating the taxable service fee from the non-taxable stamp duty, ensuring GST is only applied to the service portion.

Better you may issue separate bill for the same

TAX INVOICE

Seller:
Your Company Name
GSTIN: 12ABCDE3456F7Z8
Address: Your Address

Invoice No: INV-001
Date: 21-May-2025

Customer:
Client Name
Client Address

Invoice Details

Descripttion

Amount (INR)

Trademark Registration Service

₹5,000.00

Stamp Duty (Non-Taxable)

₹500.00

Subtotal (Taxable)

₹5,000.00

CGST @ 9%

₹450.00

SGST @ 9%

₹450.00

Total Payable

₹6,400.00

Notes:

  • Stamp Duty is a government fee and not subject to GST.

  • GST is charged only on the service fee.

Let me know if you need  further clarity or want this in Word or Excel format!

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