GST invoice mein kya-kya likhna zaroori hai
Last updated: 1 October 2026
GST invoice woh bill hai jo GST mein registered vyapari apne customer ko deta hai. Is guide mein hum aasan bhasha mein samjhenge ki isme aam taur par kya-kya hona chahiye.
Zaroori details
| Detail | Matlab |
|---|---|
| Supplier ki jaankari | Aapka naam, pata aur GSTIN |
| Invoice number | Har invoice ka alag number. Ek financial year mein repeat nahi hona chahiye. Number mein zyada se zyada 16 character ho sakte hain (akshar, ank, hyphen ya slash). |
| Invoice ki tareekh | Jis din invoice jaari hua |
| Customer ki jaankari | Naam, pata, aur agar customer registered hai to uska GSTIN |
| Item ka vivaran | Maal ya seva ka naam, matra aur HSN (maal) ya SAC (seva) code |
| Taxable value | GST lagne se pehle ki rakam |
| GST ki dar aur rakam | CGST + SGST ya IGST |
| Kul rakam | Taxable value + GST |
| Place of supply | Maal ya seva kis rajya mein di gayi |
HSN/SAC code kitne digit ka ho?
Ye aapke saalana turnover par depend karta hai. Chhote vyapariyon ke liye kam digit kaafi ho sakte hain, aur bade turnover par zyada digit zaroori hote hain. Aapke liye abhi kya lagu hai, ye GST portal par ya apne CA se confirm karein, kyunki ye limits badli hain.
Invoice number kaise rakhein?
Aise rakhein jo ek ke baad ek chale, jaise INV-001, INV-002. ClearInvoices mein invoice number apne aap banta hai, isliye galti se repeat nahi hota.
UPI QR kyun jodein?
Invoice par UPI QR hone se customer seedha scan karke bhugtan kar sakta hai. Isse payment jaldi aati hai. Dhyan rakhein ki UPI ID bilkul sahi likhi ho.
Aam galtiyan
- Customer ka GSTIN galat likhna
- Same state aur dusre state ka fark galat chunna (CGST/SGST aur IGST mix ho jana). Is guide mein fark padhein.
- GST dar galat chunna
- Invoice number repeat ho jana
Dhyan dein: ye page sirf general jaankari ke liye hai, tax ya kanooni salah nahi. GST ke niyam badalte rehte hain. Apne case ke liye hamesha Chartered Accountant se poochhein.