ComplianceDraft FORMAT

GST Invoice
Format

A GST tax invoice is the primary document for B2B supplies in India. Whether you sell services or goods, your invoice format must carry prescribed particulars under CGST Rules — or your buyer cannot claim input tax credit. Use our generator to produce a clean, audit-ready layout in minutes.

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GST Ready

1What is it?

A GST invoice (tax invoice) is a legal document issued by a registered supplier showing description of supply, taxable value, GST rate, and tax amount (CGST, SGST, or IGST).

2When is it required?

Before or at the time of supply for taxable transactions. Mandatory for registered persons making taxable supplies above the threshold and for B2B sales where ITC is claimed.

Who needs GST Invoice?

GST-registered businesses, freelancers with GSTIN, traders, service providers, and CAs preparing billing templates for clients.

How to use this format?

Enter seller and buyer GSTIN, line items with HSN/SAC, tax rates, and shipping if any. Preview and download PDF or Word.

Mandatory particulars on a GST tax invoice

Rule 46 of the CGST Rules lists invoice fields: supplier name, address, GSTIN; consecutive invoice number; date; recipient name, address, GSTIN (if registered); HSN/SAC; description; quantity; taxable value; rate; tax amount; place of supply; and signature. Missing GSTIN or wrong tax type (IGST vs CGST/SGST) is a common reason buyers reject invoices.

For inter-state supplies charge IGST. For intra-state supplies split into CGST and SGST. Export invoices need additional declarations. Our generator handles the arithmetic so you focus on line items.

Bill of supply vs tax invoice

Composition dealers and exempt supplies use a bill of supply — not a tax invoice. If you are on the regular scheme and charge GST, you need the tax invoice format described here. Searching 'GST invoice format' usually means the standard taxable invoice layout.

Credit notes and debit notes follow separate formats but reference the original invoice number. Keep invoice numbering sequential and unique per financial year.

Practical tips for CA and finance teams

Align invoice branding with the GST registration certificate — trade name mismatches trigger ITC queries. Add payment terms, PO reference, and reverse charge statement only when applicable.

Archive PDF copies with GSTR-1 line mapping. When clients use multiple series (e.g., retail vs corporate), prefix invoice numbers clearly to avoid duplication on the GST portal.

Sample GST invoice line items

Invoice No: INV-2026-042 | Date: 08-Jun-2026
Seller: Acme Consulting LLP | GSTIN: 27AAAAA0000A1Z5 (Maharashtra)
Buyer: Beta Traders Pvt Ltd | GSTIN: 27BBBBB0000B1Z6

Item: Professional consulting — 10 hrs @ ₹5,000 | Taxable: ₹50,000
SAC 9983 | CGST 9% ₹4,500 | SGST 9% ₹4,500 | Total ₹59,000

Quick checklist

  • Valid supplier and recipient GSTIN (for B2B)
  • Unique sequential invoice number and date
  • HSN or SAC for each line item
  • Taxable value, rate, and tax amount per line
  • Total invoice value and amount in words
  • Place of supply and correct IGST/CGST/SGST split

Frequently Asked Questions

Everything you need to know about the document.

Registered persons making taxable supplies must issue tax invoices as per CGST Rules. Composition dealers use bill of supply.

Ready to prepare your GST Invoice?

Skip the manual drafting. Use our smart generator to create an error-free, perfectly formatted document in minutes.

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