Taxable Invoice for supplier of Goods and Services in India under GST

TAXABLE INVOICE

SUPPLIER DETAILS GSTIN        : NAME        : ADDRESS : STATE STATE CODE	RECIPIENT DETAILS (Billed to) GSTIN/UNIQUE ID             NAME               ADDRESS         STATE             STATE CODE
	RECIPIENT DETAILS (Shipped to) GSTIN/UNIQUE ID            NAME              ADDRESS        STATE             STATE CODE
Serial Number of Invoice
Date of Invoice

S. No.

Description Of Goods / Services

HSN Code -------- SAP Code

Qty.

Unit

Rate (per item)

Total Value of Goods or Services

Discount

Taxable Value

CGST

SGST

IGST

UTGST

Rate

Amt

Rate

Rate

Amt

Amt

Rate

Amt

1

2

3

4

5

6

Freight Charges

Insurance

Packing and Forwarding Charges

TOTAL

Total Invoice Value (in figures)

Total Invoice Value (in words)

Amount of Tax subject to Reverse Charges

Declaration

Signature Name of the Signatory Designation Date

Except five state i.e. Jammu & Kashmir, Kerala. Punjab, Tamil Nadu and  West Bengal all the States and Union Territories in India passed the Goods and Services Bill in their Assemblies and the Goods and Services Tax Act is expected likely to come into force with effect from 1^st July 2017.

Under Section 31(7) of the Goods and Services Tax Rules, Tax Invoice and Credit and Debit Notes formats were prescribed and as per rules the suppliers of goods and services must issue bills or invoices in a particular format.

The above invoice format is based on rule 31(7) of the Goods and Services Tax Rules.  When the Goods and Services Tax Act comes into force the suppliers of Goods or Services i.e. service providers claiming input tax credit must issue Tax Invoices in the prescribed format. 

To view full details click the link given below:

http://www.cbec.gov.in/resources//htdocs-cbec/gst/invoice-gst-rules17052017.pdf

https://www.aces.gov.in/Documents/draft-formats-under-invoice-rules.pdf