Tax Invoice Invoice No. Invoice date. State code

Transcription

1 In case of goods In case of services. Original for Recipient Original for Recipient Duplicate for Transporter Duplicate for Supplier Triplicate for Supplier N/A Tax Invoice Invoice No. Invoice date Billed to Code Place of delivery (only if different from POS) code GSTIN/Unique Identity Number Place of Supply (In case of inter-state supply) (In case of inter-state supply) code HSN/ SAC Rate Gross S. No. Description of Goods/ Services Qty UoM Discount code (per item ) value Net Taxable value GST/Union Invoice value (in figure) Invoice value (in words) Tax under RCM is not payable for aforesaid transaction(s) of Signatory

2 In case of goods In case of services. Original for Recipient Original for Recipient Duplicate for Transporter Duplicate for Supplier Triplicate for Supplier N/A Tax Invoice Invoice No. Invoice date Billed to Code Application number for removal of goods for export : Date of removal of goods for export : Place of delivery (only if different from POS) Country of destination Place of Supply code HSN/ SAC Rate Gross S. No. Description of Goods/ Services Qty UoM Discount code (per item ) value Net Taxable value Rate Amount Rate Amount Invoice value (in figure) Invoice value (in words) Tax under RCM is not payable for aforesaid transaction(s) Declaration SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST or SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST of Signatory

3 Supplementary Invoice/ Revised Invoice/ Debit Note/ Credit Note Supplementary Invoice/ Revised Invoice/ Debit Note/ Credit Note Supplementary Invoice/ Debit Note/ Credit Note date Original Invoice Ref. No. Original Invoice Ref. date Billed to Code Place of delivery (only if different from POS) code GSTIN/Unique Identity Number Place of Supply (In case of inter-state supply) (In case of inter-state supply) code HSN/ SAC Rate Gross S. No. Description of Goods/ Services Qty UoM Discount code (per item ) value Net Taxable value GST/Union Invoice value (in figure) Invoice value (in words) Tax under RCM is not payable for aforesaid transaction(s) of Signatory

4

5 In case of goods In case of services. Original for Recipient Original for Recipient Duplicate for Transporter Duplicate for Supplier Triplicate for Supplier N/A Receipt Voucher Voucher No. Voucher date Received from Code Place of Supply (In case of inter-state supply) (In case of inter-state supply) code S. No. Description of Goods/ Services Advance Amount GST/Union advance value (in figure) advance value (in words) Tax under RCM is not payable for aforesaid transaction(s) of Signatory

6 In case of goods In case of services. Original for Recipient Original for Recipient Duplicate for Transporter Duplicate for Supplier Triplicate for Supplier N/A Bill of Supply Bill No. Bill date Billed to Code HSN/ SAC Rate S. No. Description of Goods/ Services Qty UoM Gross value Discount Net value code (per item ) value (in figure) value (in words) of Signatory

7 ( of Consignor) (if registered) Delivery Challan Details of Consignee Original for Consignee Duplicate for Transporter Triplicate for Consignor Challan No. Challan date Place of Supply (In case of inter-state movement) (In case of inter-state supply) code Rate S. No. Description of Goods HSN Qty UoM Value of Goods (per item ) value (in figure) value (in words) of Signatory

8 (if registered) Original for Recipient Duplicate for Supplier Refund Voucher Refund Voucher No. Refund Voucher date Bill to Code GSTIN/Unique ID (if registered) S.No Description of Goods/ services HSN code/ SAC of services Amount Refunded Taxable Amount GST/Union Compensation value (in figure) value (in words) Whether Reverse charge applicable (Y/N) Declaration of Signatory /Status Electronic Reference Number

9 Purchase Invoice Purchase Invoice No. Purchase Invoice date Supplier Details Code Place of delivery (only if different from POS) code GSTIN/Unique Identity Number Place of Supply (In case of inter-state supply) (In case of inter-state supply) code HSN/ SAC Rate Gross S. No. Description of Goods/ Services Qty UoM Discount code (per item ) value Net Taxable value GST/Union Invoice value (in figure) Invoice value (in words) Tax under RCM is payable for aforesaid transaction(s) of Signatory

10 ISD Invoice ISD Invoice No. ISD Invoice date Recipient of Credit Code Amount of Credit Distributed as - IGST CGST SGST Amount of Signatory

11 (if registered) Original for Recipient Duplicate for Supplier Payment Voucher Payment Voucher No. Payment Voucher date Bill to Code GSTIN/Unique ID Place of Supply (in case of a supply in course of inter state trade) code S.No Description of Goods HSN code Amount Paid Taxable Amount GST/Union value (in figure) value (in words) Declaration of Signatory /Status Electronic Reference Number