GST Invoicing : Guideline and Rules

What is GST INVOICE:

An Invoice or a bill is raised by a supplier to a customer for claiming the amount due for payment. A Invoice includes the list of goods sent or services provided.

WHO ARE ELIGIBLE TO ISSUE GST INVOICE:

A GST registered vendor can only raised GST INVOICE to his client.

GST INVOICE GUIDELINES:


We would like to inform you that It is mandatory to mention the GSTIN on the tax invoice, All tax invoices must show the following:

1. Tax Invoice’ in bold letters either at the top or at a prominent place
Serial number show the following:
2. Date of transaction/sale/issue
3. Description of goods
4. Quantity or number of goods involved in the transaction
5. Price of goods
6. Amount of tax charged on the goods
7. Place of supply
8. HSN code/ SAC code
9. Rate and amount of taxes i.e. CGST/ SGST/ IGST
Whether GST payable on reverse charge basis
10. Signature of the supplier
11. Declaration Certificate