Download Excel Format of Tax Invoice in GST

1. Name,  Address, GSTIN No of Supplier
2. Unique Serial Number of Each Invoice in one or multiple series (Can have Dash (– )or Slash (/).But it should be different series for each year
3. Date of Issue of Invoice
4. Name , Address ,GSTIN of Buyer if Registered
5. In Case of Unregistered Buyer, Name, Address, State, Place of Delivery is compulsorily required if Invoice Value before taxes is more than 50000
6. HSN Code of Goods
7. Description of Goods
8. Quantity as well as Quantity Code or Units
9. Total Value
10. Discount if any and Taxable Value (Total Value-Discount)
11. Rate of Tax (Separately show CGST, SGST, without IGST, UTGST, Cess if any)
12. Place of Supply (It is required For Interstate Sales)
13. Address for Delivery
14. Whether Tax is Payable Under Reverse Charge
15. Signature/Digital Signature of Authorized Signatory

Yes

This can be done only if

Sale is to Unregistered

Taxable Value (Amount before taxes) is upto 50000

If taxable value (amount before taxes) is upto 200

And

Buyer Does not ask for bill

Single invoice can be issued for one day sales

Full form of HSN  Code is

• Harmonized System Nomenclature
• In easy language , it means Serial number of Goods
• In GST,Each goods has a unique Serial Number OF 8 Digits

You can search HSN Code for your goods here

For Services,You can Download Service Accounting Code Excel Sheet

Classification Scheme for Services under GST.xlsx

 

It Depends upon Turnover of Tax Payer

 (Notificatiion 12/2017)

As per Rule 3 of GST Revised Invoice Rules:

1. The invoice shall be prepared in triplicate, in case of supply of goods, in the following manner:–
   1. the original copy being marked as ORIGINAL FOR RECIPIENT;
   2. the duplicate copy being marked as DUPLICATE FOR TRANSPORTER; and
   3. the triplicate copy being marked as TRIPLICATE FOR SUPPLIER.
      
      
2. The invoice shall be prepared in duplicate, in case of supply of services, in the following manner:-
   1. the original copy being marked as ORIGINAL FOR RECIPIENT;  and
   2. the duplicate copy being marked as DUPLICATE FOR SUPPLIER.
      
      
3. The serial number of invoices issued during a tax period shall be furnished electronically through the Common Portal in FORM GSTR-1.

Normal Tax Rate on Service is 18%

However on some services,tax rate is different

Get Complete list here

https://www.teachoo.com/6339/1987/Tax-Rate-in-GST-on-Services/category/Latest-GST-Amendments-and-Changes-/