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How to make GST sales bill/ Tax invoice - GST Registration - GST Sales Bill
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GST tax invoice is issued when a registered dealer supplies taxable goods or services. It is mandatory for claiming input tax credit.A GST Invoice must have the following mandatory fields:
Invoice number and date
Customer name
Shipping and billing address
Customer and taxpayer’s GSTIN (if registered)
Place of supply
HSN code/ SAC code
Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
Taxable value and discounts
Rate and amount of taxes i.e. CGST/ SGST/ IGST
Whether GST is payable on reverse charge basis
Signature of the supplier etc.
About Sayid CJ
Sayid CJ has over 12 Years of experience in Accounts & Taxation training. His scientifically proven, modern multisensory innovative training programs are focused especially on practical skills and experience which will harness the strength and personal development. The design and delivery of these training sessions are an eye opener for common people as participants are able to accept and grow from their areas of weakness.
LET'S CONNECT!
--Website
Contact Nmber
--Sayid CJ090728 51999
Invoice number and date
Customer name
Shipping and billing address
Customer and taxpayer’s GSTIN (if registered)
Place of supply
HSN code/ SAC code
Item details i.e. description, quantity (number), unit (meter, kg etc.), total value
Taxable value and discounts
Rate and amount of taxes i.e. CGST/ SGST/ IGST
Whether GST is payable on reverse charge basis
Signature of the supplier etc.
About Sayid CJ
Sayid CJ has over 12 Years of experience in Accounts & Taxation training. His scientifically proven, modern multisensory innovative training programs are focused especially on practical skills and experience which will harness the strength and personal development. The design and delivery of these training sessions are an eye opener for common people as participants are able to accept and grow from their areas of weakness.
LET'S CONNECT!
--Website
Contact Nmber
--Sayid CJ090728 51999
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