The Tax Invoice Statement is a fundamental document in Indian business transactions, required under the Goods and Services Tax (GST) regime implemented in 2017. This document must be issued by registered businesses for every taxable supply of goods or services, serving as crucial evidence for input tax credit claims and tax compliance. The statement includes comprehensive details about the transaction, parties involved, tax calculations, and payment terms, all in accordance with Indian GST regulations. It's essential for businesses across sectors to maintain proper Tax Invoice Statements as they form the basis for tax returns, audit trails, and business record-keeping. The document must comply with specific format requirements and contain mandatory fields as prescribed by GST laws, including unique invoice numbers, GST identification numbers, and detailed tax breakdowns.
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1. Invoice Header: Contains mandatory invoice details including serial number, date of issue, and GSTIN of supplier
2. Supplier Details: Complete details of the supplier including name, address, GSTIN, and contact information
3. Recipient Details: Complete details of the recipient including name, shipping address, GSTIN (if registered), and contact information
4. Supply Details: Description of goods/services, HSN/SAC codes, quantity, unit price, and total value
5. Tax Calculation: Detailed breakdown of applicable taxes (CGST, SGST, IGST), rates, and amounts
6. Total Amount: Total invoice value including taxes in both figures and words
7. Payment Terms: Payment due date, mode of payment, and bank account details
8. Declaration: Mandatory declarations regarding tax responsibility and compliance with GST laws
1. Shipping Details: Required when delivery address differs from billing address or for specific shipping arrangements
2. Purchase Order Reference: Include when the invoice is against a specific purchase order
3. E-way Bill Details: Required for transportation of goods above specified value
4. Export Details: Required for export invoices including shipping bill number and port details
5. Discount Section: Include when various discounts or promotional offers are applicable
6. Terms and Conditions: Optional additional terms specific to the transaction
7. Digital Signature: Required for electronic invoices or as per specific business requirements
1. Item Details Schedule: Detailed breakdown of multiple items with specifications and individual pricing
2. Tax Computation Schedule: Detailed calculation of taxes for complex transactions or multiple tax rates
3. Price Break-up Appendix: Detailed break-up of pricing components for complex pricing structures
4. Supporting Documents: Additional documents such as delivery challans, quality certificates, or other relevant attachments
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Retail
Wholesale Trade
Information Technology
Professional Services
Construction
Healthcare
Education
E-commerce
Logistics
Real Estate
Hospitality
Agriculture
Automotive
Energy
Relevant Teams
Finance
Accounting
Tax
Treasury
Accounts Receivable
Accounts Payable
Billing
Compliance
Internal Audit
Financial Planning
Relevant Roles
Accounts Manager
Tax Accountant
Finance Director
GST Compliance Officer
Billing Executive
Accounts Receivable Specialist
Financial Controller
Chief Financial Officer
Accounts Payable Clerk
Tax Manager
Finance Manager
Billing Coordinator
Treasury Manager
Book Keeper
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