GST Invoice

Frequently Asked Questions about GST Invoice, Credit Note, Debit Note, Bill of Supply, Tax invoices and Invoices for Export and Import invoices.

Which GST invoice should I issue on sale of goods or services?
Business registered under GST holding a valid GSTIN must issue an invoice on sale of goods or services. Following are the type of documents to be issued: ...
Wed, 30 Mar, 2022 at 12:22 PM
How many copies of Tax Invoice should a seller issue?
Supply of Goods - 3 copies Original copy: for the buyer and marked as ‘Original for Recipient’ Duplicate copy: for the transporter and marked as ‘Dupl...
Wed, 30 Mar, 2022 at 12:22 PM
What is a Delivery Challan under GST?
Delivery Challan is a document issued when the goods are to be transported without an Invoice. The seller issues it at the time of removal of goods in follo...
Wed, 30 Mar, 2022 at 12:22 PM
What is Bill of Supply under GST?
A Bill of Supply is a document issued by a seller to the buyer when GST cannot be charged by the seller or when nature of transaction does not attract GST. ...
Wed, 30 Mar, 2022 at 12:22 PM
What is Export Invoice under GST?
Export Invoice is a Tax Invoice issued when a seller exports goods or services to the buyer. An exporter shall issue a Tax Invoice as per the GST Rules with...
Wed, 30 Mar, 2022 at 12:22 PM
What is a Tax Invoice under GST?
Tax Invoice issued by seller registered under GST to buyer on sale of taxable goods or services. It is an essential document for the buyer to avail Input Ta...
Wed, 30 Mar, 2022 at 12:22 PM
What is a Debit Note under GST?
Debit Note is issued by seller when the buyer owes money to the seller. A seller issues debit note when the value of the invoice increases. If seller has ...
Wed, 30 Mar, 2022 at 12:22 PM
What is Credit Note under GST?
Credit Note is issued by seller to buyer when the seller owes money to the buyer. It is issued in following cases: Value of Invoice reduces -  If selle...
Wed, 30 Mar, 2022 at 12:22 PM
What are mandatory details required in Credit Note & Debit Note under GST?
Seller Details - GSTIN, legal name of business, registered address of business Buyer Details - GSTIN, legal name of business, registered address of busi...
Wed, 30 Mar, 2022 at 12:23 PM
What are mandatory details required in Bill of Supply under GST?
Seller Details - GSTIN, legal name of business, registered address of business Buyer Details - GSTIN, legal name of business, registered address of busi...
Wed, 30 Mar, 2022 at 12:23 PM