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1. Put these details on every GST bill
A tax invoice usually carries all of these. Your CA can confirm what applies to your business.
- ✓Your shop name, address and GSTIN
- ✓Bill number and date
- ✓Buyer name and address, plus GSTIN if the buyer is registered
- ✓Place of supply
- ✓HSN code (goods) or SAC code (services) for each item
- ✓Quantity, unit, rate and taxable value per item
- ✓GST rate and the CGST + SGST or IGST amount
- ✓Total, amount in words and your signature
02
2. Number bills in order
Bill numbers must be unique within a financial year and run in sequence, for example INV/2026/0001, INV/2026/0002. Do not skip, reuse or re-number bills after they are issued. A billing app does the numbering for you.
03
3. CGST + SGST or IGST?
If the buyer is in your state, split the GST equally into CGST and SGST. If the buyer is in another state, charge the whole amount as IGST. Example: an item of ₹1,000 at 18% GST is CGST ₹90 + SGST ₹90 in the same state, or IGST ₹180 to another state. Our free GST calculator does this split.
04
4. Make the bill: three free ways
Pick the one that fits how often you bill.
- ✓One-off bill: use the free online invoice generator on this site and print or save the PDF
- ✓A few bills a month: the GST invoice format in Excel, with formulas, or the blank PDF
- ✓Daily billing: the MyInvoiceDB app, which numbers bills, keeps customers, stock and dues, and works offline
05
5. Avoid these common mistakes
These are the errors that cause trouble at return time.
- ✓Wrong or missing GSTIN of the buyer
- ✓Charging IGST on a same-state sale, or CGST + SGST to another state
- ✓Missing HSN or SAC code
- ✓Reusing a bill number after deleting a bill
- ✓Using a tax invoice when a bill of supply is required: composition dealers and exempt goods use a bill of supply, so check with your CA