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How to Issue Tax Invoice for Trademark Registration

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can you please help me how to show Non Taxable part of stamp duty in the invoice..
Replies (2)
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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