GST Invoice Kaise Banaye? Live Example Ke Sath

GST Invoice Kaise Banaye? Live Example Ke Sath

GST Invoice ek important document hai jo har GST registered business ko apni sale ya service ke liye issue karna hota hai. Sahi GST invoice banana legal compliance ke saath-saath Input Tax Credit (ITC) claim karne ke liye bhi zaroori hota hai.

GST Invoice Kya Hota Hai?

GST Invoice ek tax document hai jisme seller, buyer, goods/services aur GST details clearly mentioned hoti hain.

GST Invoice Mein Kaun-Kaun Si Details Honi Chahiye?

Invoice number & date

Seller ka naam, address & GSTIN

Buyer ka naam, address & GSTIN (agar registered ho)

Goods / services ka description

HSN / SAC code

Quantity & value

GST rate (CGST, SGST ya IGST)

Total invoice value

GST Invoice Banane Ka Step by Step Process:

Step 1:
Apna business details aur GSTIN invoice software ya Excel mein enter karein.

Step 2:
Customer details (naam, address, GSTIN) add karein.

Step 3:
Product ya service ka naam, HSN/SAC code, quantity aur price fill karein.

Step 4:
Applicable GST rate apply karein:

Same state supply → CGST + SGST

Inter-state supply → IGST

Step 5:
Total amount calculate karke invoice generate karein.

Live Example (Simple):

Product Value: ₹10,000

GST Rate: 18%

CGST @9% = ₹900

SGST @9% = ₹900

Total Invoice Value = ₹11,800

GST Invoice Banane Ke Fayde:

✔ Legal compliance hoti hai
✔ Customer ITC claim kar sakta hai
✔ Business records clear rehte hain
✔ Return filing easy ho jaati hai

Conclusion:

Sahi GST invoice banana har business ke liye bahut zaroori hai. Galat invoice se ITC reject ho sakti hai aur penalty lag sakti hai. Isliye proper format aur details ka dhyan rakhein.

👉 GST invoice se related help ke liye expert se consult karein.

Written by:
Abhishek Gupta
Chartered Accountant
Office No. 19, Sagar Building, 4th Floor, Plot-327,
Narshi Natha Street, Masjid Bunder (West),
Mumbai – 400009
📞9324776120
🌐 www.consultguruji.com