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of <h1>Supplementary Tax Documents Must Include Supplier's Details, Unique Serial Number, Original Invoice Reference, and Tax Information</h1> Supplementary tax invoices and credit or debit notes must include details such as the supplier's name, address, and GSTIN, document nature, a unique serial number for the financial year, issue date, and the recipient's information. If the recipient is unregistered, their address and state code must be included. The document should also reference the original tax invoice, state the taxable value, tax rate, and credited or debited tax amount, and bear the supplier's signature. Registered taxable persons with retroactive registration can issue revised invoices for supplies made before receiving their registration certificate, with specific provisions for unregistered recipients and inter-State supplies.
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