sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
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
Latest Expert Exchange
« News Headlines »
 Central Goods & Services Tax (Seventh Amendment) Rules 2018
 Filing your income tax returns? You need to know which form to submit
 Income tax return filing for FY 2017-18: Here are all the links you need
 Filing your income tax returns? Here are 4 challenges that you may face
 7th Pay Commission and Income Tax efiling: Here is how government employees need to file ITR for AY2018-19
 Don’t forget these tax breaks while filing ITR for AY2018-19 Income Tax efiling
  Here are five ways to e-verify your income tax return
 Filing Income Tax Return? You must keep these key documents handy
 33 LPA- Opportunities for Chartered Accountant
 33 LPA- Opportunities for Chartered Accountant
  Here are 5 ways to e-verify your income tax return

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 2018 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