How Many Types of  Invoice in GST?

There will be 2 types of Invoices in GST

  1. Tax Invoice
    It is to be used for all types of taxable Sales
  2. Bill of Supply
    It is to be used for exempt sales + Sales by Composition Dealer

 

Note:-

For both Goods and Services, It will be Same Series (bill book)

Also for both local and central sales which are taxable, same bill book

Only for exempt goods, there will be separate bill book called Bill of Supply

1-types-of-invoices-under-gst---tax-invoice-bill-of-supply.jpg

How will Tax be Charged on Bills

On Local Sales,CGST + SGST will be Charged

On Central Sales,IGST will be Charged

  Example

2-gst-invoice-in-case-of-local-sales-within-state-and-central-sales-outside-state---rate-12-percent.jpg

Similarly on Services, Also Same tax will  be charged

Example

3-gst-invoice-in-case-of-local-sales-within-state-and-central-sales-outside-state---rate-18-percent.jpg

 

Compulsory Items Required in Tax invoice in GST

View Answer

Sample Format of Tax Invoice in GST

 

TAX INVOICE ON GOODS LOCAL

TAX INVOICE ON GOODS LOCAL.jpg

 

TAX INVOICE ON GOODS CENTRAL

TAX INVOICE GOODS CENTRAL.jpg

Download in Excel Format

 
 
TAX INVOICE ON GOODS LOCAL 2
TAX INVOICE GOODS LOCAL format 2.jpg
 
TAX INVOICE ON GOODS CENTRAL 2
TAX INVOICE GOODS CENTRAL format 2.jpg
 

Download in Excel Format

 

 

TAX INVOICE ON SERVICES LOCAL

TAX INVOICE SERVICES LOCAL.jpg

TAX INVOICE ON SERVICES CENTRAL

TAX INVOICE SERVICES CENTRAL.jpg

Download in Excel Format

 

QUESTIONS

Can Cash Sales InvoIce Be issued without Mentioning Buyer Name?

View Answer

For Different Cash Sales during the day, Can One Bill to be issued or Separate?

View Answer

What is HSN Code of Item

View Answer

Is Mentioning HSN Code Compulsory on Invoice?

View Answer

How Many Copies of Invoice to be Issued?

View Answer

 How to check Tax Rate on Services to be charged on Bill?

View Answer

Download in PDF FORMAT

 
 
Real Bill Example for Restaurant Business
8-real-bill-of-restraunt-with-gst.jpg
 
 
 

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.