This question was asked in Difference Between Tax Invoice and Bill of Supply IN GST
If prepared 5%gst how to consider sgst or cgst???

nikita godhani's image
nikita godhani
July 8, 2017, 4:07 p.m.

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Davneet Singh's image
Davneet Singh
July 8, 2017, 5:01 p.m.

Pls find attached bill format

https://www.teachoo.com/6276/1947/Download-Excel-Format-of-Tax-Invoice-in-GST/category/GST-Invoice-Format/

 

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Davneet Singh's image
Davneet Singh
July 8, 2017, 4:32 p.m.

You have to charge 2.5% cgst and 2.5% sgst if it is a local sale

If it is interstate sale,charge 5% IGST

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