DRAFT
FORMATS UNDER
GOODS AND SERVICES TAX -
INVOICE RULES, 20--
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Note: Corresponding changes in the Model GST Law are being carried
out separately. Comments , if any may kindly be given by 28
th
September, 2016.
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Government!of!India/State!
Department!of!…………………!
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Form%GST%INV%–%1%
(See%Rule%--------)%
Application!for!Electronic!Reference!Number!of!an!Invoice!
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1. GSTIN!
2. Name!
3. Address!!
4. Serial!No.!of!Invoice!
5. Date!of!Invoice!
Details!of!Receiver!(Billed!to)!
Name!
Address!
State!
State!Code!
GSTIN/Unique!ID
Details!of!Consignee!(Shipped!to)!
Name!
Address!
State!
State!Code!
GSTIN/Unique!ID!
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Sr.!
No
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Descriptio
n!of!Goods!
HS
N!
Qty.!
Uni
t!
Rate!
(per!
item
)!
Tota
l!
Discoun
t!
Taxabl
e!
value!
CGST!
SGST!
IGST!
Rate!
Amt.!
Rate!
Amt.!
Rate!
Amt.!
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Freight!
Insuran c e!
Packing!and!Forwarding!Charges!
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Total!
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Total!Invoice!Value!(In!figure)!
Total!Invoice!Value!(In!Words)!
Amount!of!Tax!subject!to!Reverse!Charges!
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Declaration:! ! !
! ! ! ! ! ! ! ! ! Signature!
! ! ! ! ! ! ! ! ! Name!of!!the!
Signatory!
Designation!/!Status!
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Electronic*Reference*Number** * * * * Date*-***
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