News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing | GST - Goods and Services Tax
News Headlines »
 How to fill salary details in ITR-1 for FY 2018-19
 Step-by-step process to file income tax return online ITR filing FY19
  Order under section 119 of the Income-tax Act, 1961
  Things to keep in mind while filing ITR
 Here's how the new Form 16 will change income tax return filing this year
 Things you must keep in mind while filing income tax returns this year
 Five tax saving investments with tax-free income Double income tax benefits in 2019
 Companies (Incorporation) Fifth Amendment Rules, 2019
 Filing Income Tax Return? Here is list of important documents
 Who should and should not file ITR form 4 Income Tax Return (ITR) filing
 Securities and Exchange Board of India (Alternative Investment Funds) (Amendment) Regulations, 2019

How invoice will look like under GST?
June, 05th 2017

Basic Assumptions:

Products:

  1. Sugar, HSN Code 1701, GST Rate 5%
  2. Pasta, HSN Code 1902, GST Rate 18%

When Goods are sold from/to in Delhi

Sales/Tax Invoice

Invoice No.: 123456                                                                                                                                                                           Date: 5th June 2017

Supplier Details:

Customer Details:

ABC Stores
173, Jawala Heri Market,
Paschim Vihar, New Delhi – 110063
Ph: +91 1234567890
GSTIN: 664411SAMPLE

My Customer Name
A-4, 1034, Paschim Vihar
New Delhi – 110063
Mobile#: 9876543210

GSTIN/Customer ID: 155555


All amount values in INR

#

HSN or  AC Code

SKU or Product Code

Description of Goods/ Services

Price

Qty

Total Gross Amt.

Disc.%

Disc. Amt.

Total Taxable Amt.

CGST Rate

CGST Amt.

SGST Rate

SGST Amt.

IGST Rate

IGST Amt.

Total Amt.

1.

1701

P0001

Sugar

50.00

5

250.00

10.00

25.00

225.00

2.5

5.625

2.5

5.625

NA

 

236.25

2.

1902

P0002

Pasta

30.00

4

120.00

10.00

12.00

108.00

9.0

9.720

9.0

9.720

NA

 

127.44

 

 

 

 

SPECIMEN OF TAX INVOICE WITH GST EFFECT AT CAININDIA.ORG

 

 

 

Total

 

9

370.00

 

37.00

333.00

 

15.345

 

15.345

 

 

363.69

Total Invoice value (in figures): INR 363.69
Total Invoice value (in amount): Rupees Three Hundred Sixty Three and Sixty Nine Paisa Only

Payment Method: Cash

_________________                                                                                                                                                                 ____________________________

Customer Signature                                                                                                                                                                  Authorised Signatory (ABC Stores)

 

 

When Goods are sold from Delhi to Noida 

Sales/Tax Invoice

Invoice No.: 123456                                                                                                                                                                             Date: 5th June 2017

Supplier Details:

Customer Details:

ABC Stores
173, Jawala Heri Market,
Paschim Vihar, New Delhi – 110063
Ph: +91 1234567890
GSTIN: 664411SAMPLE

My Customer Name
1034, Sector 14
Noida, UP – 201301
Mobile#: 9876543210

GSTIN/Customer ID: 155555


All amount values in INR

#

HSN or  AC Code

SKU or Product Code

Description of Goods/ Services

Price

Qty

Total Gross Amt.

Disc.%

Disc. Amt.

Total Taxable Amt.

CGST Rate

CGST Amt.

SGST Rate

SGST Amt.

IGST Rate

IGST Amt.

Total Amt.

1.

1701

P0001

Sugar

50.00

5

250.00

10.00

25.00

225.00

NA

 

NA

 

5.00

11.25

236.25

2.

1902

P0002

Pasta

30.00

4

120.00

10.00

12.00

108.00

NA

 

NA

 

18.00

19.44

127.44

 

 

 

 

SPECIMEN OF TAX INVOICE WITH GST EFFECT AT CAININDIA.ORG

 

 

 

Total

 

9

370.00

 

37.00

333.00

 

 

 

 

 

30.69

363.69

Total Invoice value (in figures): INR 363.69
Total Invoice value (in amount): Rupees Three Hundred Sixty Three and Sixty Nine Paisa Only

Payment Method: Cash

_________________                                                                                                                                                                ____________________________

Customer Signature                                                                                                                                                                  Authorised Signatory (ABC Stores)

 

Home | About Us | Terms and Conditions | Contact Us
Copyright 2019 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Software Development Software Programming Software Engineering Custom Software Development Requirement Based Software Development Software Solutions Software Serv

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions