Tax Invoice Format

By | June 4, 2022

Download TAX Invoice Format

Word, Excel, and PDF formats are available for tax invoices. DOWNLOAD FOR FREE

All forms of tax invoice formats are available for free download in Excel, Word, Pfd, and other bill formats such as.xls,.doc, and.pdf.

Format of a Tax Invoice Pro Forma Invoice, Performa Invoice, Format Invoice, Invoice Zoho, G S T Invoice Format, Invoice Format With Gst, Invoice Generator, Tax Invoice, An Invoice Template, Invoice Formats In Excel, Excel Invoice Format, Invoice With Gst, Sample Invoice, Invoice Software, Invoice Mart

A Tax Invoice Format of Sale must be created whenever the supplier’s products or services are purchased and sold. In accordance with the existing GST laws and statutes. This invoice follows the same rules and regulations as a GST invoice. The seller must prepare a Tax Invoice Format and transmit it to the customer, which went into effect on July 1, 2017 across India. Invoice Model, Custom Invoice, Cash Invoice, Digital Invoice, Mobile Invoice, Sale Invoice, Creating Invoice, Free Invoice, Invoice Printer, Invoice Design, Invoice Manager, Invoice Maker Free, Invoice Generator Gst, Invoice Model, Custom Invoice, Cash Invoice, Digital Invoice

Customer Service Number for GST: Click Here
To register for GST online.

Tax Invoice Format

GST Bill or GST Invoice in Excel  (.xls )      Download 

GST Bill or GST Invoice in Word ( .doc )    Download 

GST Bill or GST Invoice  in PDF (.pdf)        Download     

 

What are the fields that must be included in an invoice or tax invoice format? In most cases, a tax invoice is used to apply the tax to the input tax credit. The necessary fields on a GST invoice are as follows:

  1. Number and date on the bill or tax invoice
  2. Names of Customers or Parties
  3. Billing addresses/addresses in full
  4. GSTIN numbers for both the customer and the taxpayer
  5. HSN codes / SAC codes / Accounting Codes 6. Item information description,
  6. Supplier of Goods Quantity,
  7. Unit of Measurement
  8. The Rate of Total Goods

The Gross Amount of Goods (GVG) is a term that refers to the total value

  1. Total Taxable Values / Discounted Values
  2. Tax Rates (CGST, SGST, and IGST)
  3. The supplier’s signature.
  4. Company Identification Number

    

In a Tax Invoice Format, the minimum amount to issue is– When the bill value of a buyer’s goods or services is less than Rs 200, a Tax Invoice Format cannot be issued if: 

  1. the buyer’s goods or services are unregistered; and 
  2. the buyer’s goods or services do not require an invoice. However, if the buyer’s goods or services require an invoice, the invoice must be issued.

 

What are some of the different invoicing types?

Purchaser or Supplier Tax Invoice Format

The Purchaser or Supplier’s Tax Invoice Format is identical to a GST Invoice, with the exception that the bill of purchaser or supplier does not contain any tax amount because the seller cannot charge the Purchaser or Supplier any GST payment.

  1. GST products and services are sold to Register Persons, and 
  2. The Composition Scheme is also applicable to Register Persons.

 

Bill Compliance Invoices Come in a Variety of Shapes and Sizes

You can establish three sorts of invoices depending on the nature of the supply or services: State Bills, Interstate Bills, and Export Bills

A copy of the invoice is required.

The invoice copies may be found here.

 

Goods Availability Provision of Services

Original Invoice: The buyer receives the original Bill, which is designated as ‘Original for Buyer.’

Original Invoice: The customer receives the original invoice, which is stamped ‘Original for Buyer.’

Duplicate copy: The transporter is given a duplicate copy, which is labeled ‘Duplicate Copy.’ If the buyer has received a bill reference number, this is not an issue. When a buyer files a tax bill into the GSTR-1 for GST filing, the buyer is assigned an invoice reference number. The validity of this invoice is for 30 days from the date of upload.

 

Duplicate copy: The transporter is given a duplicate copy, which is labeled ‘Duplicate Copy.’

The buyer keeps the triplicate duplicate, which is labeled ‘Triplicate Copy.’  

 

Tax Invoice or Invoice-Related Searches

  1. Create a bill in Excel
  2. The GST Bill outlines the rules.
  3. The invoice must include a GST declaration.
  4. The serial number rules in the GST Bill
  5. Download the invoice format in Excel
  6. Download a free tax invoice template in Excel.
  7. GST Bill Template (Word)
  8. GST Bill 2019 Rules

 

Filing Invoices on the GST Portal: All invoices issued during a tax period of each month should be reported in FORM GSTR-1 with a serial number. Furthermore, the GSTIN of all GST-registered beneficiaries must be included on GSTR-3B, as well as filing on GSTR-1 for every bill filed for B2B transactions, including the party name, bill number, bill date, GST rate, gross amount, and total bill amount.

For high-value transactions, name, address, and place of supply shall be specified in the case of beneficiaries, unregistered people under GST bill submission to B2C other transactions. Also, at the GST Portal GSTR -2A, all GSTR bills of register persons are displayed.

Debit Note / Supplementary Sale Bill

When a party makes a price adjustment to a total item or total service that was previously delivered and was priceable to the GST portal, the supplier is required to submit a supplemental bill to the buyer.

The additional bill must be issued within 30 days of the total price revision date. It’s also mentioned in the GSTR-1 portal’s monthly return filing.

Credit Note / Supplementary Purchase Bill

When there is an update revision in the total price, a credit note must be issued, just as a debit note must be provided when there is an update revision in the total price. In the prior transaction, GST should have been submitted. The credit note must be provided on or before the 30th of September of the next fiscal year, or before the entire submission of the annual GST return, whichever comes first.

The invoice for these papers is identical to the total invoice from previously. The only significant distinction is that the whole bill’s nature must be stated more prominently on top of the bill. 

Time Limit for Providing Invoice: The GST laws stipulate that a GST bill must be delivered within a certain time period. The following is a GST invoice demonstrating time restrictions to keep in mind:

  1. In the event of goods supplied, you must produce a GST invoice prior to the date of removal or delivery of the products.
  2. In the instance of a service issue, you must provide a GST invoice within 30 days of the service being provided.
  3. If banks and NBFCs offer services, they must furnish a valid GST bill within 45 days of the service being provided.

 

People also ask.

On Invoice, you can ask a question.

  1. What is the format of a GST invoice?
  2. How do I charge for GST?
  3. What is the GST rate in India right now?
  4. Is a handwritten bill acceptable under the GST?
  5. What are the new GST regulations?
  6. How can I figure out how much GST I’ll have to pay?
  7. What does a GST-compliant invoice entail?
  8. What is the number of digits on a GST invoice?
  9. What does Lut mean in GST?

Which GST software is the most effective?

  1. What are the GST rules?
  2. What are the GST-free items?
  3. Give an example of the GST bill.
  4. What items are exempt from GST?
  5. What are the three different forms of GST?
  6. What is the machinery GST rate?

Formats for tax invoices in Word, Excel, and PDF All forms of tax invoice formats are available for free download in Excel, Word, Pfd, and other bill formats such as.xls,.doc, and.pdf. When a supplier’s goods or services are purchased and sold, a sales tax must be imposed. In accordance with the existing GST laws and statutes. This invoice follows the same rules and regulations as a GST invoice.

The seller must prepare a Tax Invoice Format and transmit a Tax Invoice to the customer, which went into effect on July 1, 2017 across India. Tax Invoice Format is available in Excel, Word, Pfd, and other bill formats such as.xls,.doc, and pdf for free download. Invoice Maker, Invoice Generator, Invoice Maker, Invoice Generator, Invoice Maker, Invoice Maker.

Share This: