service bill format in excel free download

HSN Code of goods or Accounting Code of services.Name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is un-registered and where the value of taxable supply is fifty thousand rupees or more.Name, address and GSTIN or UIN, if registered, of the recipient.A consecutive serial number not exceeding sixteen characters, in one or multiple series, containing alphabets or numerals or special characters hyphen or dash and slash symbolized as “-” and “/” respectively, and any combination thereof, unique for a financial year.Name, address, and GSTIN of the supplier.Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:. The government has defined some rules for issuance of GST Invoices. Rules To Follow When Creating a GST Invoice When supply is made outside the country, an Export Invoice is issued. The product is liable for the collection of 5% IGST has to be deducted on the taxable value. The business needs to collect IGST on this invoice.Įxample: Goods sold by a business registered in Gujarat State to another business in Maharashtra State. When a supply takes place between two different states the business needs to issue an Inter-state invoice. The product is liable for the collection of 5% GST, then 2.5 % CGST and 2.5% SGST has to be deducted on the taxable value. The issuer of the invoice has to collect CGST and SGST on this invoice.Įxample: Goods sold by a business registered in Gujarat State to another business in Gujarat State. GST Invoice Format for Retailers/Composition Dealers – Bill Of Supplyĭepending on the nature of the supply you can define 3 types of invoices:Ī business has to issue an Intra-state invoice when the supply is done within the state in which the business is registered.Rules To Follow When Creating a GST Invoice.

Service bill format in excel free download