Government of India/State
|
Department of …………………
|
Form GST INV –1
|
(See Rule ——–)
|
Application for Electronic Reference Number of an Invoice
|
1. GSTIN
|
2. Name
|
3. Address
|
4. Serial No. of Invoice
|
Details of Receiver (Billed to)
Name
Address
State
State Code
GSTIN/Unique ID | Details of Consignee (Shipped to)
Name
Address
State
State Code
GSTIN/Unique ID
|
| Sr. No | Description of Goods | HSN | Qty. | Unit | Rate (per item) | Total | Discount | Taxable value | CGST | SGST | IGST |
|
| | | | | | | | Rate | Amt. | Rate | Amt. | Rate | Amt. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Freight
Insurance
Packing and Forwarding Charges
|
| | | | | |
| | | | | |
| | | | | |
| |
| | | | | |
| | | | | |
| Total |
| | | | | |
|
Total Invoice Value (In figure)
Total Invoice Value (In Words)
Amount of Tax subject to Reverse Charges
| |
| | | | | | | | | | |
| Declaration: | Signature
|
| Signatory | Name of the Designation/Status
|
| Electronic Reference Number | Date-
|