Particulars of invoice

The tax invoice issued must clearly mention information under the following 16 headings:

Name, address and GSTIN of the supplier
Tax invoice number (it must be generated consecutively and each tax invoice will have a unique number for that financial year)
Date of issue
If the buyer (recipient) is registered then the name, address and GSTIN of the recipient
If the recipient is not registered AND the value is more than Rs. 50,000 then the invoice should carry:
1. Name and address of the recipient,
2. Address of delivery,
3. State name and state code
HSN code of goods or accounting code of services**
Description of the goods/services
Quantity of goods (number) and unit (metre, kg etc.)
Total value of supply of goods/services
Taxable value of supply after adjusting any discount
Applicable rate of GST(Rates of CGST, SGST, IGST, UTGST and cess clearly mentioned)
Amount of tax (With breakup of amounts of CGST, SGST, IGST, UTGST and cess)
Place of supply and name of destination state for inter-state sales
Delivery address if it is different from the place of supply
Whether GST is payable on reverse charge basis
Signature of the supplier