GST Invoice Format in Excel & PDF
As a dealer who is registered under the GST, you are need to offer bills or GST invoices to your customers.
What is meant by a GST Invoice?
A bill or GST invoice is a complete list of services provided or goods sent along with due payment amount.
Who can issue Invoice of GST?
If your business is registered under the GST, then you require to give GST compliant invoices to your customers for sale or services of the goods.
Your vendor who is also registered under the GST will offer GST compliant invoices of purchase to you.
What are the essential fields a GST Invoice must have?
An invoice of tax is normally issued for imposing the tax and pass this tax on the input credit of tax. The GST invoice should have the following necessary fields.
If the value of the product is more than Rs. 50,000 and the recipient is not registered, then the invoice should contain:
When you must issue the GST Invoices?
The act of the GST has provided limit of time for issuing credit note, debit notes, revised bills and GST tax invoices.
The following are dates which are due for issuance of customers invoice:
How GST Invoice can issue?
If there is supply of goods, then invoice need to be created in triplicate in the following way: