GST Bill Format PDF | Download Excel Format Of Tax Invoice In GST

GST Bill Format : Today we are going to give you information about GST Bill Format. You will get to see all kinds of information related to GST bill in this post, as well as what are the things required for GST bill, all of them have been explained in detail in this post. So let’s get started…


How Many Types of Invoice In GST ?

Friends, GST bills are generated in two ways which are as follows:


Tax Invoice

Tax invoice can be generated on your all kinds of sales,


Bill of Supply

Bill of supply is only generated when you make discount/exempt sale + Sale by composition dealer.

Types of Invoices Under GST

How Will Tax Be Charged On Bills


On Local Sales/Intra-State Sales :

You will only charge CGST and SGST on Local sales.


On Central Sales/Inter-State Sales :

You will charge IGST on GST invoice in Central Sales.


For Example

gst bill format 1


Compulsory Items Required In Tax Invoice In GST

  • Name, Address & GSTIN Number of Supplier/Saler
  • Date of Issue of Invoice
  • Name, Address & GSTIN Number of Buyer or their Company If Registered
  • In Case of Unregistered Buyer, Name, Address, State, Place of Delivery is compulsorily required if Invoice Value before taxes is more than 50000
  • HSN Code of Goods or SAC Code of Goods
  • Description of Goods/Items
  • Quantity with their Units; e.g. nos. kgs. pkt. etc.
  • Total Value
  • Discount if any & Taxable Value (Total Value-Discount)
  • Rate of Tax (Separately show CGST, SGST, without IGST, UTGST, Cess if any)
  • Place of Supply (It is required For Interstate Sales)
  • Shipping & Billing Address of Buyer/Company
  • Whether Tax is Payable Under Reverse Charge
  • Signature/Digital Signature of Authorized Signatory

Sample Format Of Tax Invoice In GST

Tax Invoice on Goods For Local

gst bill format 2

Tax Invoice On Goods For Central

gst bill format 3


Download GST Bill Excel Format

GST Tax Invoice Format For Goods


Tax Invoice On Goods For Local II

gst bill format 5

Tax Invoice On Goods For Central II

gst bill format 6


Download GST Bill Excel Format II

GST Tax Invoice Format For Goods II


Tax Invoice On Services 

gst bill for Services


Download Invoice Excel Format For Services

GST Tax Invoice Format For Services


What is a GST Invoice ?

GST bill is a bill that shows the value of the goods to be shipped and the necessary conditions attached thereto. The tax applicable to the value of goods in the GST bill is the same as the one you receive from your GST registered Vendor.


Who Should Issue GST Invoice ?

Any person who is running a GST registered business, that person or company can issue GST bill to his customer. Also, any person or company that is a GST registered vendor will issue you a GST Purchase Invoice.


How Many Copies Of Invoices Should Be Issued ?

If you are selling goods, you will need 3 copies of the invoice i.e Buyer copy, Office Copy, Transporter Copy.

And if you are providing service then you will need only 2 copies of invoice i.e Buyer copy, Office Copy.


Conclusion

Friends, here we have given you information about the GST bill format. Hope you have understood this complete information.

If you have any question related to this post then you must tell us by commenting. We will try our greatest to clear your confusion.

 

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