Article

GST Invoice: Format, Types, Mandatory Fields & Examples

Tally Solutions Free Beginner India

The clearest field-by-field breakdown of what Rule 46 actually requires, with the HSN-digit rule spelled out by turnover slab so a brand-new business knows exactly what applies to it.

  • Lists all 16 mandatory fields under Rule 46, from GSTIN and invoice number to tax breakup and signature.
  • Explains HSN code display thresholds by turnover slab: none below 1.5cr, 2-digit between 1.5cr and 5cr, full chapter heading above 5cr.
  • Walks through worked examples of CGST/SGST versus IGST depending on the buyer's state.

The question it answers

  1. I finally got my GSTIN, what do I need to set up before my first invoice goes out?

Read with it

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  3. This is the actual GSTN advisory behind the 30-day rule, straight from the regulator rather than a paraphrase, so you know... GSTN (Goods and Services Tax Network) Report Advisory on Bank Account Validation GSTN (Goods and Services Tax Network)
  4. The official step-by-step manual for the exact screen you will be on when you add your bank account, so you are not guessing... GST Portal (tutorial.gst.gov.in) Article Manual: Amendment of Non-Core Fields (Bank Account Validation) GST Portal (tutorial.gst.gov.in)
  5. Cuts through the portal's cryptic status labels so you actually know whether you're done or still exposed to suspension after... ClearTax Article All About Bank Validation Status on GST Portal ClearTax
  6. A single glance-able calendar to put your GSTR-1/GSTR-3B dates straight into your own calendar instead of hunting through... ClearTax Tool GST Calendar 2026-27: GST Due Dates, Filing Deadlines and Compliance ClearTax
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