GST TAX INVOICE FORMAT

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This is a general template supplied free by Kompliance Factory.
It is a starting point, not legal or tax advice, and it is not tailored
to your business. Replace every [PLACEHOLDER] and have it checked before
you rely on it. Requirements change, and some vary by state.
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TAX INVOICE

Supplier
    [LEGAL NAME OF YOUR BUSINESS]
    [ADDRESS, CITY, STATE, PIN]
    GSTIN: [YOUR GSTIN]
    State and code: [STATE NAME] ([STATE CODE])

Invoice number: [INVOICE NO — consecutive, unique for the financial year]
Invoice date:   [DD/MM/YYYY]
Reverse charge: [Yes / No]

Bill to                                Ship to (if different)
    [RECIPIENT NAME]                       [RECIPIENT NAME]
    [ADDRESS]                              [ADDRESS]
    GSTIN: [RECIPIENT GSTIN, if registered] [GSTIN]
    State and code: [STATE] ([CODE])        [STATE] ([CODE])

Place of supply: [STATE NAME] ([STATE CODE])

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 #  Description                HSN/SAC   Qty   Unit   Rate      Amount
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 1  [DESCRIPTION OF GOODS      [CODE]    [QTY] [UNIT] [RATE]    [AMOUNT]
     OR SERVICES]
 2  [DESCRIPTION]              [CODE]    [QTY] [UNIT] [RATE]    [AMOUNT]
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                                          Taxable value:        [AMOUNT]
                                          Discount, if any:     [AMOUNT]
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 Use CGST + SGST for a supply within your own state.
 Use IGST for a supply to another state.
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                                          CGST @ [RATE]%:       [AMOUNT]
                                          SGST @ [RATE]%:       [AMOUNT]
                                          IGST @ [RATE]%:       [AMOUNT]
                                          Cess, if any:         [AMOUNT]
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                                          TOTAL:                [AMOUNT]

Total in words: [AMOUNT IN WORDS] only

Bank details for payment
    Account name:   [ACCOUNT NAME]
    Account number: [NUMBER]
    IFSC:           [IFSC]

Declaration
    We declare that this invoice shows the actual price of the goods or
    services described and that all particulars are true and correct.


                                       For [LEGAL NAME OF YOUR BUSINESS]


                                       _____________________________
                                       Authorised signatory
                                       [NAME AND DESIGNATION]