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* Marked Fields Are Mandatory

What are the specific mandatory fields in an GST compliant invoice?

To issue and receive a GST compliant invoice is a prerequisite to claim Input Tax Credit (ITC). If a taxpayer does not issue such invoice his customer loses ITC claim and the taxpayer loses its customers.

Here we mention the mandatory fields in an invoice:

  • Invoice number and date

  • Customer name

  • Shipping and billing address

  • Customer and taxpayer’s GSTIN

  • Place of supply

  • HSN code

  • Taxable value and discounts

  • Rate and amount of taxes i.e. CGST/ SGST/ IGST

  • Item details i.e. description, unit price, quantity