Registered person is selling exempted goods/services,.Bill of SupplyĪ bill of supply is similar to a GST invoice except for that bill of supply does not contain any tax amount as the seller cannot charge GST to the buyer.Ī bill of supply is issued in cases where tax cannot be charged: The ClearTax BillBook allows you to create and personalize GST Invoice free of cost. You can personalize your invoice with your company’s logo.
Following are the due dates for issuing an invoice to customers: How to personalize GST Invoices? The GST Act has defined time limit to issue GST tax invoice, revised GST bill, debit note, and credit note. Here is a sample invoice for your reference: By when should you issue invoices? **If the recipient is not registered AND the value is more than Rs. Whether GST is payable on reverse charge basis.description, quantity (number), unit (meter, kg etc.), total value Customer and taxpayer’s GSTIN (if registered)**.A GST Invoice must have the following mandatory fields. Your GST registered vendors will provide GST-compliant purchase invoices to you What are the mandatory fields a GST Invoice should have?Ī tax invoice is generally issued to charge the tax and pass on the input tax credit. If you are a GST registered business, you need to provide GST-complaint invoices to your clients for sale of good and/or services.