140. FORM GST INV – 1
FORM GST INV – 1
(See rule 138A)
Generation of Invoice Reference Number
| IRN: | Date: | |||||||
| Details of Supplier | ||||||||
| GSTIN | ||||||||
| Legal Name | ||||||||
| Trade name, if any | ||||||||
| Address | ||||||||
| Serial No. of Invoice | ||||||||
| Date of Invoice | ||||||||
| Details of Recipient (Billed to) | Details of Consignee (Shipped to) | |||||||
| GSTIN or UIN, if available | ||||||||
| Name | ||||||||
| Address | ||||||||
| State (name and code) | ||||||||
| Type of supply – | ||||||||
| B to B supply | ||||||||
| B to C supply | ||||||||
| Attracts Reverse Charge | ||||||||
| Attracts TCS | GSTIN of operator | |||||||
| Attracts TDS | GSTIN of TDS Authority | |||||||
| Export | ||||||||
| Supplies made to SEZ | ||||||||
| Deemed export | ||||||||
| Sr. No. | Description of Goods | HSN | Qty. | Unit | Price (per unit) | Total value | Discount, if any | Taxable value | Central tax | State or UT tax | Integrated tax | Cess | ||||
| Rate | Amt. | Rate | Amt. | Rate | Amt. | Rate | Amt. | |||||||||
| Freight | ||||||||||||||||
| Insurance | ||||||||||||||||
| Packing and Forwarding Charges etc. | ||||||||||||||||
| Total | ||||||||||||||||
| Total Invoice Value (In figure) | ||||||||||||||||
| Total Invoice Value (In Words) |
Signature Name of the Signatory
Designation or Status”.
- in the principal rules to FORMS, –
- with effect from the 1st July of 2017, for “FORM GST ENR-01”, the following Form shall be substituted and shall be deemed to be have been substituted, namely:-
