Free Download Excel GST Invoice

Below is the link to download Excel GST Invoice Template.

What are the specific mandatory fields in an GST compliant invoice?

To issue and receive a GST compliant invoice is a prerequisite to claim ITC. If a taxpayer does not issue such invoice his customer loses ITC claim and the taxpayer loses its customers. Here we mention the mandatory fields in an invoice:

  1. Invoice number and date
  2. Customer name
  3. Shipping and billing address
  4. Customer and taxpayer’s GSTIN
  5. Place of supply
  6. HSN code
  7. Taxable value and discounts
  8. Rate and amount of taxes i.e. CGST/ SGST/ IGST
  9. Item details i.e. description, unit price, quantity

What are the various types of invoices or supporting documents?

All different types of GST compliant invoices such as:

  • sales invoices
  • purchase invoices
  • bill of supply
  • credit notes
  • debit notes
  • advance receipts
  • refund vouchers
  • delivery challans (for supply on approval, supply of liquid gas, job work and other).

Free Download Excel GST Invoice

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