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%.

Answer 1

Ans

Tax Invoice of Goods Purchase
Supplier: Rama Books, Khed-Shivapur, Pune Invoice No. 55 Mobile No: 7588580000 Email:ramabooks@xyz.com GSTIN: 25ZZZZZ5555B1AB Invoice Date: 10-July-2018 Recipient: Krishna Books, Central Market-Ramapur, Mumbai Mobile No: 7558850000 Email:krishnabooks@abc.com GSTIN: 25XXXXX2222C2ED
S.No.	HSN Code	Name of the Item	Rate	Quantity	Taxable Amount	CGST		SGST		Total
						Rate	Tax	Rate	Tax
1	3924	Pencil box	Rs 20	100	Rs 2000	6%	Rs 120	6%	Rs 120	Rs 2240
2	9503	Jigsaw Puzzle	Rs 100	50	Rs 5000	6%	Rs 300	6%	Rs 300	Rs 5600
Total					Rs 7000		Rs 420		Rs 420	Rs 7840