Home/Guides/GST Invoice Format Guide

Download

GST Invoice Format Guide

What a legally compliant GST invoice must include — and the mistakes that get invoices rejected by customers claiming ITC.

GST Invoice Format Guide.pdf

Anyone issuing GST invoices who wants to get the format right the first time — especially B2B sellers whose customers depend on the invoice for their own ITC claim.

What's Included

Mandatory fields: GSTIN, invoice number, date, HSN/SAC code
Correct tax breakdown: CGST/SGST vs IGST, when each applies
Place of supply rules for interstate vs intrastate invoices
Common rejection reasons for B2B customers claiming input tax credit
Composition Scheme invoice differences (no tax breakdown shown)