Bill To:
Supply Details:
| Description of Goods / Services | HSN Code | Qty | Unit Rate (₹) | GST (%) | Amount (₹) |
|---|---|---|---|---|---|
| ₹500 |
Create, calculate, and print tax invoices for your client or customer orders. Free online GST invoice maker designed for Indian online sellers.
| Description of Goods / Services | HSN Code | Qty | Unit Rate (₹) | GST (%) | Amount (₹) |
|---|---|---|---|---|---|
| ₹500 |
Understanding GST compliance constraints for marketplace transactions.
A valid tax invoice in India must contain specific fields: the GSTIN of the seller, sequential invoice serial numbering unique for the financial year, description of goods, HSN code, state of supply, and details of taxes split by type (CGST, SGST, or IGST).
Taxes depend on the warehouse origin and customer destination. If shipping inside the same state (Intra-state), you must split the GST rate into equal parts of CGST (Central GST) and SGST (State GST). For shipping to another state (Inter-state), apply the full rate as IGST (Integrated GST).
To ensure GST filings are clean, use consecutive numbering codes (e.g., `INV/2026/001`, `INV/2026/002`). This format makes reconciling ledger books easier and reduces audit triggers. Avoid duplicate numbers across billing lines.