Core details
A GST invoice commonly includes supplier and recipient details, GSTIN where applicable, invoice number and date, place of supply, item description, HSN/SAC where required, taxable value, tax rate and tax amount.
Tax split
For intra-state supplies, CGST and SGST may apply; for inter-state supplies, IGST may apply. Treatment depends on the transaction and applicable rules.
Check before issuing
Keep invoice numbering consistent, verify customer details and make sure tax calculations match your records. This guide is educational; confirm requirements with a qualified tax professional.
Use the GST Calculator to check inclusive and exclusive amounts.