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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)

 

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