GST invoice check: working copy
GST Invoice Check Kit 2026-27 · tools.nineclip.com/systems/gst-invoice-check/
1. Document
- Tax invoice (regular) or bill of supply (composition)
- Buyer registered? GSTIN on the invoice
- B2C of ₹50,000 or more: name, address, delivery address, state and code
2. HSN and rate
- HSN on every line: 4 digits (turnover up to ₹5 crore) or 6
- Rate from the current notification, no 12% or 28%
3. Split
My state code
Place of supply and state code
Same state: CGST + SGST / Other state: IGST
4. Lines
| Line | Qty × price ₹ | Discount ₹ | Taxable ₹ | Rate % | Tax ₹ |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 | |||||
| Total |
5. Rule 46 fields
- Invoice number, up to 16 characters, unique this year
- Date
- Place of supply with state name (inter-state)
- Reverse charge: yes / no
- Round-off line
- Signature, or electronic invoice
- IRN and QR code if turnover crossed ₹5 crore