Saturday, 1 July 2017

Details Required to be mentioned in Tax Invoice under GST

Sn.Items Required to be mentioned on Bill
1Name,Address and GSTIN Of the Supplier
2Seriel Number not exceeding sixteen characters.
3Date of its issue
4Name,address and GSTIN or UIN,if registered,of the Recipient
5Name and address of the recipient and the address of delivery,along with the name of state and its code,if such recipient is un - registered and where the value of taxable supply is fifty thousand rupees or more.
6HSN Code of goods or Accounting Code of Services
7Description of goods or Services.
8Quantity in Case of goods and unit or Unique Quantity Code
9Total Value of Supply of goods or Services or both
10Taxable value of Supply of goods or Services or both taking into account discount or abatement,if any
11Rate of tax (Central tax,State tax,integrated tax,Union territory tax or Cess)
12Amount of tax Charged in respect of taxable goods or Services (Central tax,State tax,integrated tax,Union territory tax or cess)
13Place of Supply along with the name of State,in Case of a Supply in the Course of inter-State trade or Commerce
14Address of delivery Where the Same is different from the place of Supply
15Whether the tax is payable on reverse Charge basis
16Signature or digital Signature of the Supplier or his authorized representative

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