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
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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