What a GST tax invoice must contain
Rule 46 lists the details. DocMak puts each one on the invoice and flags what is missing:
- Your name, address and GSTIN
- A consecutive invoice number of up to 16 characters, unique in the financial year
- Date of issue
- Customer name, address and GSTIN if registered
- HSN or SAC code, description, quantity and unit for each line
- Taxable value after discount, GST rate and the CGST, SGST or IGST amounts
- Place of supply with the state name
- Whether tax is payable on reverse charge, and your signature