Tax line item in Invoice

[Rambabu Dompaka]

Dear Sir/Ma'am,

Can someone please clarify following :

Does it have to be by line the tax for each product . Is there any option to accumulate in one line after Taxable value.

In footnote we will show how much for CGST ,SGST and IGST

As per Invoice rules issued by the GST council, these points not yet disclosed.

Regards,

Rambabu.D

[piyush agarwal]

Refer draft format of invoices issued by CBEC in 28.09.2016.

AI Summary

GST invoice line-item tax reporting clarifies per-product versus aggregated tax display; refer draft invoice format for guidance. The query asks whether GST invoices must show tax for each product line or may present an aggregated tax amount after taxable value with a footnote allocating CGST, SGST and IGST; reply advises consulting the draft invoice format issued by the taxation authority as indicative guidance, noting that council-issued definitive invoice rules were not yet disclosed.