Goods and Services Tax
Proforma as per GST Rules 1 2 3 4 5 6 7 8
] ] ] ] ] ] ] ]
Invoice Export Invoice Bill of Supply Receipt Voucher Payment Voucher Refund Voucher Debit Note Credit Note
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier
INVOICE Reverse Charge Invoice No. Invoice Date State
: : AMKS/17-18/00000 : : Gujarat
Name Address
: :
GSTIN
:
State
:
State Code :
Transportation Mode Vehicle Number Date of Supply Place of Supply
2 4
Details of Receiver | Billed to:
Sr. No.
Details of Consignee | Shipped to: Name Address
State Code :
Name of Product / Service
HSN ACS
UOM
Qty
: : : :
Rate
Amount
: :
GSTIN
:
State
:
Less: Taxable Discount Value
State Code :
CGST Rate
SGST
Amount
IGST
Rate Amount Rate Amount
Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total :
-
-
-
Total Invoice Amount in Words:
: [[[ Number]]]
• Bank Branch IFSC
: [[[IFSCCODE]]]
-
-
Total Amount Before Tax Add : CGST Add : SGST Add : IGST Tax Amount : GST Total Amount After Tax
: Bank Details : • Bank Number
-
-
: : : : : :
-
-
GST Payable on Reverse Charge : Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier
INVOICE Reverse Charge Invoice No. Invoice Date State
: : : :
Name Address
: ABCD Enterprises Private Limited : Address of the Customer
GSTIN
: 24ABCCA1234Z1ZX
State
: Gujarat
No AMKS/17-18/00001 01-July-2017 Gujarat
Transportation Mode Vehicle Number Date of Supply Place of Supply
2 4
State Code :
Details of Receiver | Billed to:
Sr. No. 1
Consultancy
HSN ACS
UOM
111111
Qty 1
Gujarat
Details of Consignee | Shipped to: Name Address
2 4
State Code :
Name of Product / Service
: : : :
Rate 1,50,000
Amount
: PQRS : Gandhidham
GSTIN
: 24AAAPP0000Z1ZX
State
: Gujarat
Less: Taxable Discount Value
1,50,000
-
1,50,000
1,50,000
-
1,50,000
CGST Rate 9.00%
Amount
State Code : 2 4
SGST
IGST
Rate Amount Rate Amount
13,500 9.00%
13,500 0.00%
Total
-
1,77,000
-
1,77,000
2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total :
1
Total Invoice Amount in Words:
Rupees One lakh Seventy Seven Thousand Only : Bank Details : • Bank Number
: [[[ Number]]]
• Bank Branch IFSC
: [[[IFSCCODE]]]
13,500
13,500
Total Amount Before Tax Add : CGST Add : SGST Add : IGST Tax Amount : GST Total Amount After Tax
: : : : : :
GST Payable on Reverse Charge :
1,50,000 13,500 13,500 27,000 1,77,000 N.A.
Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier
EXPORT INVOICE
Supply Meant for Export Under Bond or Letter of Undertaking without Payment of Integrated Tax (IGST) Reverse Charge Invoice No. Invoice Date State
: : : :
No AMKS/1718/E00001 01-July-2017 Gujarat
Name Address
: ABCD Enterprises Private Limited : Address of the Customer
Name Address
: PQRS : Gandhidham
Country
:
Country
:
State Code :
Transportation Mode Vehicle Number Date of Supply Place of Supply
2 4
Details of Receiver | Billed to:
Sr. No. 1
Name of Product / Service Consultancy
HSN ACS
UOM
Qty 1
111111
: : : :
Gujarat
Details of Consignee | Shipped to:
Rate 1,50,000
Amount
Less: Taxable Discount Value
1,50,000
-
1,50,000
1,50,000
-
1,50,000
CGST Rate 0.00%
SGST
Amount -
IGST
Rate Amount Rate Amount 0.00%
-
0.00%
Total
-
1,50,000
-
1,50,000
2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total :
1
Total Invoice Amount in Words:
: Bank Details : : [[[ Number]]]
• Bank Branch IFSC
: [[[IFSCCODE]]]
-
Total Amount Before Tax Add : CGST Add : SGST Add : IGST Tax Amount : GST Total Amount After Tax
Rupees One lakh Fifty Thousand Only
• Bank Number
-
: : : : : :
GST Payable on Reverse Charge :
1,50,000 1,50,000 N.A.
Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
Bill of Supply Serial Number Date of Issue
State : State Code :
: AMKS/17-18/00000 : Details of Receiver | Billed to:
Name Address
: :
Gujarat 2 4 Details of Consignee | Shipped to:
Name Address
: :
GSTIN/UIN :
GSTIN/UIN
:
State
:
Sr. No.
Description of Product / Service
State Code :
State
HSN ACS
UOM
State Code :
:
Rate
Qty
Less: Discount
Amount
Value of Supply
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Total :
-
-
-
-
Total Invoice Amount in Words:
: Bank Details : • Bank Number : [[[ Number]]] • Bank Branch IFSC
: [[[IFSCCODE]]] Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
RECEIPT VOUCHER Details of Receiver Name Address
: :
GSTIN/UIN
:
State
: Description of Product / Service
State Code : HSN ACS
Taxable Value
Certified that the particulars given above are true and correct.
For, AMKS & Co.
Authorised Signatory
Common Seal
Reverse Charge
:
Voucher Number
:
Voucher Date
:
Place of Supply
:
State
:
State Code
:
CGST Rate
SGST
Amount
Rate
Amount
IGST Rate
Amount
Advance Received (Rs.)
Total Amount Before Tax
:
-
Add : CGST
:
-
Add : SGST
:
-
Add : IGST
:
-
Tax Amount : GST
:
-
Total Amount After Tax
:
-
GST Payable on Reverse Charge :
[ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
PAYMENT VOUCHER Voucher Number
:
Name Address
: :
Details of Supplier
Voucher Date
:
Place of Supply
:
GSTIN/UIN
:
State
:
State
:
State Code
:
Description of Product / Service
State Code : HSN ACS
Taxable Value
CGST Rate
SGST
Amount
Rate
Amount
IGST Rate
Amount
Amount Paid (Rs.)
Advance Paid [in Words]:
Certified that the particulars given above are true and correct.
For, AMKS & Co.
Authorised Signatory
Common Seal
Total Amount Before Tax
:
Add : CGST
:
-
Add : SGST
:
-
Add : IGST
:
-
Tax Amount : GST
:
-
Total Amount After Tax
:
[ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
REFUND VOUCHER Details of Receiver Name Address
: :
GSTIN/UIN
:
State
: Description of Product / Service
State Code : HSN ACS
Taxable Value
Reverse Charge
:
Voucher Number
:
Voucher Date
:
Against Receipt No.
:
CGST Rate
No
SGST
Amount
Rate
Amount
IGST Rate
Amount
Amount Refunded (Rs.)
Amount Refunded [in Words]:
Certified that the particulars given above are true and correct.
For, AMKS & Co.
Authorised Signatory
Common Seal
Total Amount Before Tax
:
Add : CGST
:
-
Add : SGST
:
-
Add : IGST
:
-
Tax Amount : GST
:
-
Total Amount After Tax
:
-
GST Payable on Reverse Charge :
-
[ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
Debit Note Document No. Date of Issue State
: : :
Name Address
: :
GSTIN
:
Against Invoice / Bill of Supply Against Invoice / Bill of Supply No. : Date of Invoice / Bill of Supply :
State Code : Details of Receiver | Billed to:
State
Sr. No.
Details of Consignee | Shipped to:
State Code :
:
Name of Product / Service
HSN ACS
UOM
Qty
Rate
Amount
Name Address
: :
GSTIN
:
State
:
Less: Taxable Discount Value
State Code :
CGST Rate
SGST
Amount
IGST
Rate Amount Rate Amount
Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total :
-
-
-
Total Invoice Amount in Words:
: [[[ No.]]]
• Bank Branch IFSC
: [IFSCCODE]
-
-
Total Amount Before Tax Add : CGST Add : SGST Add : IGST Tax Amount : GST Total Amount After Tax
: Bank Details : • Bank Number
-
-
: : : : : :
-
-
Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]
AMKS & Co. 1st Floor, Vikram - III, Plot No. 155 Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201. GSTIN: 24ABP1234Z1ZX
Credit Note REVISED INVOICE Document No. Date of Issue State
: : :
Name Address
: :
GSTIN
:
Against Invoice / Bill of Supply Against Invoice / Bill of Supply No. : Date of Invoice / Bill of Supply :
State Code : Details of Receiver | Billed to:
State
Sr. No.
Details of Consignee | Shipped to:
State Code :
:
Name of Product / Service
HSN ACS
UOM
Qty
Rate
Amount
Name Address
: :
GSTIN
:
State
:
Less: Taxable Discount Value
State Code :
CGST Rate
SGST
Amount
IGST
Rate Amount Rate Amount
Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total :
-
-
-
Total Invoice Amount in Words:
: [[[ No.]]]
• Bank Branch IFSC
: [IFSCCODE]
-
-
Total Amount Before Tax Add : CGST Add : SGST Add : IGST Tax Amount : GST Total Amount After Tax
: Bank Details : • Bank Number
-
-
: : : : : :
-
-
Certified that the particulars given above are true and correct.
: and Conditions :
For, AMKS & Co.
(Common Seal)
Authorised Signatory [ E&OE ]