Here is the Preview of GST Invoice
Compulsory Items Required in Tax invoice in GST
| 1 | Name, Address,GSTIN No of Supplier |
| 2 | Unique Serial Number of Each Invoice in one or multiple series (Can have Dash -orSlash /.But it should be different series for each year |
| 3 | Date of Issue of Invoice |
| 4 | Name , Address ,GSTIN of Supplier If Registered |
| 5 | In Case of Unregistered Buyer, Name, Address, State, Place of Delivery is compulsorily required if Invoice Value before taxes is more than 50000 |
| 6 | HSN Code of Goods |
| 7 | Description of Goods |
| 8 | Quantity as well as Quantity Code or Units |
| 9 | Total Value |
| 10 | Discount if any and Taxable Value (Total Value-Discount) |
| 11 | Rate of Tax (Separately show CGST, SGST, without IGST, UTGST, Cess if any) |
| 12 | Place of Supply (It is required For Interstate Sales) |
| 13 | Address for Delivery |
| 14 | Whether Tax is Payable Under Reverse Charge |
| 15 | Signature/Digital Signature of Authorized Signatory |
(Excel, Word, PDF, JPEG in one zip file)
Sir Can u please show or tell how to use this tdl.
m not able to use it
nice