Goods and Services Tax (GST) Form for Invoice Format

Sr.No Form Number Description
1. INV – 1 Application for Electronic Reference Number of an Invoice
2. Sample GST Bill Format GST Invoice Format, Export Invoice Under GST Sample Format

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jul 24 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 24 Monthly Return by Non-resident taxable person for June.
13 Jul 24 Monthly Return of Input Service Distributor for June.
15 Jul 24 E-Payment of PF for June.
15 Jul 24 Payment of ESI for June
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