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of <h1>Draft GST Invoice Rules: Triplicate for Goods, Duplicate for Services, Electronic Reporting via FORM GSTR-1, Valid for 30 Days</h1> The Draft GST Invoice Rules outline the manner of issuing invoices for goods and services. For goods, invoices must be prepared in triplicate: one for the recipient, one for the transporter, and one for the supplier. The transporter copy is not needed if an Invoice Reference Number is obtained. For services, invoices are prepared in duplicate: one for the recipient and one for the supplier. Invoices must be electronically reported through FORM GSTR-1. Taxable persons can obtain an Invoice Reference Number by uploading invoices to the Common Portal, valid for 30 days from upload.
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