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GST Tax Invoice
A compliant tax invoice with all mandatory GST fields — GSTIN, HSN/SAC, taxable value and CGST/SGST or IGST split.
Editable invoiceYou’ll need to fill:Your GSTINInvoice no. & dateCustomer details & GSTINItem, HSN/SAC, ratePlace of supply
TAX INVOICE
[YOUR COMPANY NAME]
[Address]
GSTIN: [YOUR GSTIN] State: [STATE], Code: [CODE]
Email: [EMAIL] Phone: [PHONE]
Invoice No.: [INV-2026-001] Invoice Date: [DD/MM/YYYY]
Place of Supply: [STATE, CODE] Reverse Charge: [Yes/No]
BILL TO:
[CUSTOMER NAME]
[Customer Address]
GSTIN: [CUSTOMER GSTIN] State: [STATE], Code: [CODE]
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# | Description | HSN/SAC | Qty | Rate | Taxable Value
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1 | [ITEM/SERVICE] | [SAC] | [1] | [AMT] | [AMT]
2 | [ITEM/SERVICE] | [SAC] | [1] | [AMT] | [AMT]
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Taxable Value : INR [SUBTOTAL]
CGST @ [9]% : INR [AMT]
SGST @ [9]% : INR [AMT]
(or) IGST @ [18]% : INR [AMT]
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TOTAL : INR [GRAND TOTAL]
Amount in words: [RUPEES ... ONLY]
Note: For inter-state supply, charge IGST instead of CGST + SGST.
Bank Details:
A/c Name: [NAME] A/c No.: [NUMBER] IFSC: [IFSC] Bank: [BANK, BRANCH]
Declaration: We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct.
For [YOUR COMPANY NAME]
_____________________
Authorised SignatoryUsing this template as part of setting up or running your business? We also handle Accounting & Bookkeeping — done properly, the first time.
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Disclaimer: This template is a general draft provided for convenience and does not constitute legal advice. Replace all [BRACKETED] placeholders and have important contracts reviewed by a qualified CA/CS or lawyer before signing. Company Avenue Advisory accepts no liability for its use as-is.