GST invoice basics
A GST invoice usually includes seller details, buyer details, GSTIN, invoice number, date, taxable value and tax breakup.
The format should be readable and the calculation should be checked before using it for records.
Details to check before download
Check GSTIN, business name, address, item details, HSN or SAC code, CGST, SGST, IGST and total amount.
If you are unsure about tax treatment, ask your CA or accountant before using the invoice.
Keep PDF records
After creating the invoice, download the PDF and keep a copy with your payment or order record. Good file names make later search easier.
