GST Invoice Generator

Build a GST invoice with the correct tax split, HSN codes, and amount in words - then download it as a PDF. Runs in your browser, nothing stored.

Bill of SupplyNo GSTIN entered, so no tax is charged. Add your GSTIN above to issue a tax invoice instead.

Your details

Business nameAddressYour GSTINOptional. Without it you will get a Bill of Supply instead of a tax invoice.Your state

PhoneEmail

Bill to

Customer nameAddressCustomer GSTINOnly needed when selling to another business.

Invoice numberDate

Place of supplyWhere the goods are going. This decides the tax split, so we work it out rather than asking you to tick a box.

What you are billing for

DescriptionHSNQtyRateGST

Notes on the invoice

SignatoryTax payable under reverse charge

TotalsNo tax charged

In words

Zero Rupees Only

Total value₹0.00

Grand total₹0.00

A real PDF, not a browser print. Nothing is uploaded.

Getting the tax split right

Same state as your buyer means CGST plus SGST, each at half the rate. Different state means IGST at the full rate. Most marketplace sales are inter-state, and sellers get this wrong on invoices more often than they realise.

HSN codes are not optional

Turnover up to 5 crore needs 4-digit HSN on B2B invoices; above that, 6 digits on all invoices. Two-digit chapter codes stopped being sufficient in 2021.

The 2025 rate change

GST slabs were restructured in September 2025 - 12 percent and 28 percent were removed and 40 percent added. If your product sat in either removed slab, its rate changed.

Frequently asked questions

Is this GST invoice format valid?+

It includes the fields a tax invoice normally requires - supplier and buyer details, GSTIN, invoice number and date, HSN, taxable value, tax split and total. Have your accountant confirm it matches your specific obligations.

When do I charge CGST and SGST versus IGST?+

CGST plus SGST when the buyer is in your state, IGST when they are in another. Marketplace orders are frequently inter-state, so IGST is the common case.

How many HSN digits do I need?+

4 digits if last year turnover was up to 5 crore, on B2B invoices. 6 digits above that, on all invoices. 8 for exports.

Are the GST rates current?+

The slabs changed on 22 September 2025 - 0, 5, 18 and 40 percent, plus special rates of 0.25 and 3. Check your HSN code for the current rate before invoicing.

Is my invoice data uploaded?+

No. Everything is generated in your browser and nothing is sent to us or stored.

Figures are starting estimates - always confirm against your own seller panel. Verify current rates at supplier.meesho.com.

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