This GST Invoice is valid for 30 days from the date of the upload of the bill.ĭuplicate copy: The duplicate copy is provided to the transporter, and is remarked as ‘Duplicate Copy. The Invoice reference number is given to a buyer when he uploads a tax bill is provided by him in the GSTR-1 for GST filing.

This is not issuing if the buyer has received a bill reference number. Original Invoice: The original Invoice is provided to the buyer and is remarked as ‘Original for buyer’.ĭuplicate copy: The duplicate copy is provided to the transporter, and is remarked as ‘Duplicate Copy. Original Invoice: The original Bill provides to the buyer, and is remarked as ‘Original for buyer’. You can find the GST Invoice Format Copies Supply of Goods Providing on the nature of the supply or services you can define 3 types of GST Bill:Ĭopies of the GST Invoice Format ( excel ) need Types of GST Compliance GST Invoice in excel Also, Composition scheme has applicable for Register Persons.GST goods/services are selling to Register Persons,.

The GST Invoice of Purchaser or Supplier is similar to a GST Invoice as following conditions that bill of purchaser or supplier does not contain any tax amount as the seller cannot charge any GST amount to the Purchaser or Supplier. GST Invoice Format of Purchaser or Supplier

the goods or services of a buyer does not need any invoice, in case if the goods or services of a buyer demands the invoice, must issue.

the goods or services of a buyer is unregistered and.

The minimum amount issue in a GST Invoice Format –Ī GST invoice can not issue when the bill value of the goods or services of a buyer is less than Rs 200 if – Total Taxable values / valued and discounts 13. HSN Codes / SAC codes / Accounting Code 7.

What are the mandatory fields that need a GST Invoice or Bill Format?Ī tax invoice normally processes to apply the tax on the input tax credit an Invoice for Gst must have the following mandatory fields-ġ. doc ) Download GST Bill or GST Invoice in PDF (.pdf) Download GST Bill or GST Invoice in Excel (.xls ) Download GST Bill or GST Invoice in Word (.

Invoice template in word format