Company

Key Elements of GST-Compliant Invoice

1. GSTIN (Goods and Services Tax Identification Number)

   • GSTIN of both the supplier and the recipient.

2. Invoice Number

   • A unique sequential number to identify the invoice.

3. Date of Issue

   • The date the invoice is issued.

4. Supplier’s Name and Address

   • Complete details of the supplier, including name, address, and GSTIN.

5. Recipient’s Name and Address

   • Complete details of the buyer or recipient, including name, address, and GSTIN (if registered).

6. Description of Goods or Services

   • Clear details of the products or services provided.

7. HSN/SAC Code

   • Harmonized System Nomenclature (HSN) code for goods and Services Accounting Code (SAC) for services.

8. Quantity and Price

   • Quantity of goods or services sold, and the unit price.

9. Taxable Value and GST Rate

   • The value of taxable supplies and the applicable GST rate (CGST, SGST, IGST).

10. GST Amount

    • The total GST amount to be paid (separated into CGST, SGST, and IGST).

11. Total Invoice Value

    • The total value of the invoice including taxes.