Tax Invoice, Bill of Supply and the Other Prescribed Documents
Every rupee of output tax and every rupee of the customer’s credit hangs off a document that satisfies s.31 and Rule 46 ; get the document wrong and the tax is still payable but the credit is not available.
- 8 pages
- 197
- Word and PDF
- 13 September 2026
The 7 formats inside
- 1Tax invoice, B2B, intra-State supply of goodss.31(1) · Rule 46 · Rule 48(1)On its own₹149
- 2Tax invoice, inter-State supplys.31(1) · Rule 46(n) · s.7 IGSTOn its own₹149
- 3Export invoice, both endorsements, delete the one that does not applyRule 46, third proviso · s.16 IGST · Rule 96 / Rule 89On its own₹149
- 4Tax invoice, supply to an SEZ unit or developers.7(5)(b) IGST · s.16(1)(b) IGST · Rule 46, third provisoOn its own₹149
- 5Bill of supply, exempt supplys.31(3)(c) · Rule 49On its own₹149
- 6Bill of supply, composition taxable persons.10 · Rule 49 · Rule 5(f) of the Composition RulesOn its own₹149
- 7Declaration of document series for the financial yearRule 46(b) · Rule 49 · Rule 53 · Rule 55On its own₹149
Read the opening
The first part of “Tax invoice, B2B, intra-State supply of goods”, as it downloads. Blanks are highlighted.
On the letterhead of the supplier — Original for Recipient, Duplicate for Transporter, Triplicate for Supplier
TAX INVOICE
Supplier: [Name of the supplier]
[Address of the principal / additional place of business from which the supply is made]
GSTIN: [Supplier's GSTIN] · State: [Supplier's State] ([Supplier's State code])