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Question
Prepare Business to Business (B2B) Tax Invoice as per the details given below. name of the supplier, address, Date etc. as per your choice.
Supplier - Name, Address, State, GSTIN, Invoice No., Date
Recipient - Name, Address, State, GSTIN,
Items :
(1) Pencil boxes 100, HSN - 3924, Rate - Rs. 20, GST 12%
(2) Jigsaw Puzzles 50, HSN 9503, Rate - Rs. 100 GST 12%.
Solution
| Tax Invoice of Goods Purchase | ||||||||||
| Supplier: | Rama Books, | GSTIN: 27UVWXY9821K1Z4 | ||||||||
| Khed-Shivapur, Pune Invoice No. 55, | ||||||||||
| Mobile No: 7588580000 Email: [email protected] | ||||||||||
| Recipient: | Krishna Books, | GSTIN: 27MNOPQ5432KlZ4 | ||||||||
| Central Market-Ramapur, Mumbai | ||||||||||
| Mobile No: 7558850000 Email:[email protected] | ||||||||||
| Invoice No. GST/128 | Invoice Date: 23-Feb-2018 | |||||||||
| Sr. No. | HSN Code | Name of the Item | Rate | Quantity | Taxable Amount | CGST | SGST | Total | ||
| Rate | Tax | Rate | Tax | |||||||
| 1 | 3924 | Pencil boxes | Rs. 20 | 100 | Rs. 2000 | 6% | Rs. 120 | 6% | Rs. 120 | Rs. 2240 |
| 2 | 9503 | Jigsaw Puzzles | Rs. 100 | 50 | Rs. 5000 | 6% | Rs. 300 | 6% | Rs. 300 | Rs. 5600 |
| Total | Rs 7000 | Rs 420 | Rs 420 | Rs 7840 | ||||||
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