Output Register

APENDIX 1

Output Register

S.No.

Branch name / code

Customer Name

Address where GSTIN not Availabe and billing above Rs 50,000

 STATE

Customer GSTIN

GSTN of Ecomm operator, if supplies made through E Commerce operator

HSN/SAC of goods sold

Place of Supply

Nature of Supply (Intrastate or Interstate)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

                   

 

Reverse Charge (Y/N)

Invoice No.

Invoice date

Product Name/
Category Of Services

Goods/Services

Qty (in case of Goods)

 Value

 Discount / Other Adjustments

 Taxable Value

 Tax rate

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

                   

 

 

CGST

 SGST/UTGST

 IGST

 Compensation Cess

 Total Invoice Value 

Shipping Bill no. (Mandatory for exports)

Shipping Bill Date (Mandatory for Exports)

Shipping Country (Mandatory for Exports)

(21)

(22)

(23)

(24)

(25)

(26)

(27)

(28)

               

More –

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