Invoice level information details for GST returns

Contents of Invoice level information for GST returns

Click here to read:  All about GST Invoice in India

What is GST?

GST, Frequently Asked Questions

Invoice level information details for GST returns(The information given here is valid only after introduction of GST likely to be in 2016 and also subjected to changes by GST law drafting committee and other concerned authorities)

The following invoice level information would be captured in the return:

1. Invoices pertaining to B2B transactions (Intra-State, Inter-State and supplies to UN organizations/embassies) [both for supply and purchase transactions]:

(i) Goods and Services Tax Identification Number (GSTIN)/Unique ID issued to UN organizations/Embassies

(ii) Invoice Number, Date and value

(iii) HSN code for each item line (for Goods)/ Accounting code for each item line (for services)

(iv) Taxable Value

(v) Tax Rate (CGST & SGST or IGST and/ or Additional Tax)

(vi) Tax Amounts (CGST & SGST or IGST and / or Additional Tax)

(vii) Place of Supply (State)

(viii) For Capital Goods, there will be separate column in the Table of the return for ease of tracking of credit due and availed over the period as prescribed by GST law

(ix) An Invoice may have two items having different tax rates or different HSN codes in case of B2B supplies. If the invoice contains more than one tax rate/one HSN Code, the taxpayer would have to submit line-wise information separately for each HSN Code / each tax rate

 Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

How to prepare GST tax Invoice?

How to prepare a Supplementary tax invoice?
Can a Tax Invoice be revised under GST Law?

Credit Invoice on Taxable supply of GST

Input Service Distributor’s GST Invoice

GST Invoice of Financial institutions

GST Invoice of a Transport Company

GST Tax Invoice of a Passenger Transporter

How to file GST returns?

Monthly Return under Goods and Service Tax

Where to file GST returns?

Process of GST returns

GST Annual Return (GSTR-8)

How to obtain acknowledgement for filing returns with GST

GST Return for Casual and Non-Resident Taxpayers

Short filing of GST returns

Non filing and Late filing of GST returns

Revision of GST Return

GST returns for Input Service Distributor (ISD)

TDS calculation under GST returns

GST Returns, Advances received against a supply to be made in future

Post sales discount under GST returns

Procedures to assess credit note and debit note under GST Act

Bills of Entry relating to Import under Goods and Service Tax (GST)

Invoices pertaining to exempted including Nil rated supply under GST

Invoice pertaining to Export and deemed export supply

Invoices pertaining to B2C transactions 

Invoice level information details for GST returns

Components of a valid TDS Return (GSTR-7):

Components of a valid ISD Return (GSTR-6)

Non-Resident Foreign Taxpayers (GSTR-5)

Quarterly Return for compounding Taxpayers (GSTR-4)

Components of valid GST Return (GSTR-3)

GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Different Tax returns under GST Goods and Service Tax

GST registration and returns filing procedures for PSUs and Government entities

What is RETURNS in terms of Goods and Service Tax?


Information about Export Import guidelines online training:

What does ECGC do on default of payment of any overseas buyer?
What happens if overseas buyer not paid export bills discounted.
What happens if proper tracking of goods not effected in export import business?
How to Import Furniture, Bedding, Cushions, Lamps And Lighting Fittings
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Procedures to file IGM (Import General Manifest)
What happens if Date difference in HBL & MBL
Difference between normal dry container and Insulated Container
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Tips to import Mica, Articles Of Stone,Cement, Asbestos
The role of Reserve Bank of India
When can an exporter release bill of lading from shipping company?
How to avoid delay in receiving OBL Original Bill of Lading?
How to cover the risk of Cargo loss or damage
LC advantage importer
Import General Manifest (IGM)
Is Risk Management System (RMS) simplify import? What is RMS in import.
Procedures under Re-exports
The Role of the International Chamber of Commerce (ICC)
Tips to exporters on Documentation
Government rules to import Wool, Fine animal hair, coarse animal hair
Govt Policies to import Silk, Yarns and woven fabrics
Difference between general dry container and open side Container
How to minimize import cargo clearance time? An open logic proposal to WTO
How to import Prepared Feathers, Human Hair, Artificial Flowers
Is Received for shipment Bill of Lading sufficient for LC negotiation?
What happens if overseas buyer not paid export bills discounted.
How to amend spelling error in IGM. in India



prameela: if there is more than one tax rate in the invoice, how can this to be treated

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