9.refund Voucher

MAAS & ASSOCAITES
A/3, SANTACRUZ MENSION NO 5, NEHRU ROAD,

NEAER VIHAR HOTEL, SANTACRUZ (EAST), MUMBAI : 400055, MAHARASHTRA
GSTIN: 27*************
REFUND VOUCHER
Details of Receiver Reverse Charge :
Name : Voucher Number :
Address : Voucher Date :
GSTIN :
State : State Code : Against Receipt No :
CGST SGST IGST Amount

HSN Taxabl
Description of Product / Service Refunded
Code e Value Rate Amount Rate Amount Rate Amount
(Rs.)
Total : - - - - - - - -
Amount Refunded (in words):
Certified that the particulars given above are true and correct. Total Amount Before Tax : -
Add : CGST : -
For MAAS & ASSOCAITES Add : SGST : -
Add : IGST : -
Tax Amount : GST : -
Total Amount After Tax : -
Authorised Signatory (Common Seal) GST Payable on Reverse Charge : -
[ E&OE ]
AMKS & Co.
1st Floor, Vikram - III, Plot No. 155
Sector - 1/A, Off Tagore Road, Gandhidham, Gujarat, India, Pin - 370201.
GSTIN: 24ABCPP1234Z1ZX
Original for Receipient
INVOICDuplicate for Supplier/Transporter

Triplicate for Supplier
Reverse Charg: No Transportation Mode
Invoice No. : AMKS/17-18/00001 Vehicle Number
Invoice Date : 01-July-2017 Date of Supply
State : Gujarat State Code : 2 4 Place of Supply
Details of Receiver | Billed to:
Name : ABCD Enterprises Private Limited Name
Address : Address of the Customer Address
GSTIN : 24ABCCA1234Z1ZX GSTIN
State : Gujarat State Code : 2 4 State
Sr. HSN Less: Taxable
Name of ProdUOM Qty Rate Amount
No. ACS Discount Value
1 Consultancy 111111 1 1,50,000 1,50,000 - 1,50,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total : 1 1,50,000 - 1,50,000 13,500 13,500

Total Invoice Amount in Words: Total Amount:
Add : CGST :
Add : SGST :
Rupees One lakh Seventy Seven Thousand Only Add : IGST :
Tax Amount :
: Bank Details : Total Amount:
• Bank Account : [[[Account Number]]]
• Bank Branch I : [[[IFSCCODE]]] GST Payable:
Certified that the particulars g
: Terms and Conditions : For, AMKS & Co.
(Common SealAuthorised Signatory

[ E&OE ]
AMKS & Co.

Original for Receipient
EXPORT
Duplicate for Supplier/Transporter
Triplicate for Supplier
Supply Meant for Export Under Bond or Letter of Undertaking without Payment of Integrated Tax (IGST)
Reverse Charg: No
Invoice No. : AMKS/1718/E00001 Vehicle Number
Invoice Date : 01-July-2017 Date of Supply
State : Gujarat State Code : 2 4 Place of Supply
Name : ABCD Enterprises Private Limited Name
Address : Address of the Customer Address
Country : Country
Sr. HSN Less: Taxable
No. ACS Discount Value
1 Consultancy 111111 1 1,50,000 1,50,000 - 1,50,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total : 1 1,50,000 - 1,50,000 - -
Add : CGST :
Add : SGST :
Rupees One lakh Fifty Thousand Only
Add : IGST :
Tax Amount :
• Bank Branch I : [[[IFSCCODE]]] GST Payable:

[ E&OE ]
AMKS & Co.

Bill of Supply
Serial Numbe: AMKS/17-18/00000 State : Gujarat
Date of Issue: State Code: 2 4
Details of Receiver | Billed to: Details of Consignee | Sh
Name : Name :
Address : Address :
GSTIN/UIN : GSTIN/UIN :
State : State Code : State : State Code
Sr. HSN Less:
No. Description of Product / SACS UOM Qty Rate Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total : - - - -
Total Invoice Amount in Words:
: Bank Details :
• Bank Branch I : [[[IFSCCODE]]]
Certified that the particulars given above are true and correct.

[ E&OE ]
AMKS & Co.

RECEIPT VOUCHER
Details of Receiver Reverse Charge :
Name : Voucher Number :
Address : Voucher Date :
Place of Supply :
GSTIN/UIN : State :
State : State Code: State Code :
HSN CGST SGST IGST
Description of Product / STaxable Value
ACS Rate Amount Rate Amount Rate Amount
Certified that the particula Total Amoun

: -
For, AMKS & Co. Add : CGST : -
Add : SGST : -
Add : IGST : -
Tax Amount: -
Total Amoun
: -
Authorised Common Seal GST Payable : -
[ E&OE ]
AMKS & Co.

PAYMENT VOUCHER
Details of Supplier Voucher Num:
Name : Voucher Dat :
Address :
Place of Sup :
GSTIN/UIN : State :
State : State Code : State Code :
HSN CGST SGST IGST Amount Paid
Description of Product / STaxable Value
ACS Rate Amount Rate Amount Rate Amount (Rs.)
Advance Paid [in Words]:
Certified that the particulars given above are true and Total Amount Before Tax : -
Add : SGST : -
Add : IGST : -
Authorised Signatory Common Seal Total Amount After Tax : -
[ E&OE ]
AMKS & Co.

REFUND VOUCHER
Details of Receiver
Name : Reverse Ch: No

Address : Voucher N :
Voucher Da:
GSTIN/UIN :
State : State Code: Against Rec:
HSN CGST SGST IGST Amount
Description of Product / STaxable Value Refunded
ACS Rate Amount Rate Amount Rate Amount (Rs.)
Amount Refunded [in Words]:
Certified that the particulars given above are true and Total Amount Before T: -
Add : SGST : -
Add : IGST : -
Total Amount After Tax: -
Authorised Signatory Common Seal GST Payable on Reverse : -
[ E&OE ]
AMKS & Co.

Debit Note
Document No.:
Date of Issue : Against Invoice / Bill of Supply No.
State : State Code : Date of Invoice / Bill of Supply
Name : Name :
Address : Address :
GSTIN : GSTIN :
State : State Code : State :
Sr. HSN Less: Taxable CGST
No. ACS Discount Value Rate Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total : - - - - - -
Add : CGST :
Add : SGST :
Add : IGST :
Tax Amount :
• Bank Account : [[[Account No.]]]
• Bank Branch I : [IFSCCODE]

[ E&OE ]
AMKS & Co.

Credit Note
REVISED INVOICE
Document No.:
Date of Issue : Against Invoice / Bill of Supply No.
State : State Code : Date of Invoice / Bill of Supply
Name : Name :
Address : Address :
GSTIN : GSTIN :
State : State Code : State :
Sr. HSN Less: Taxable CGST
No. ACS Discount Value Rate Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total : - - - - - -
Add : CGST :
Add : SGST :
Add : IGST :
Tax Amount :
• Bank Account : [[[Account No.]]]
• Bank Branch I : [IFSCCODE]

[ E&OE ]
Transportation Mode :
Vehicle Number :
Date of Supply :
Place of Supply : Gujarat
Details of Consignee | Shipped to:
: PQRS
: Gandhidham
: 24AAAPP0000Z1ZX
: Gujarat State Code : 2 4
CGST SGST IGST
Total
Rate Amount Rate Amount Rate Amount
9.00% 13,500 9.00% 13,500 0.00% - 1,77,000
- 1,77,000
1,50,000
13,500
13,500
-
27,000
1,77,000
N.A.
For, AMKS & Co.
ed Tax (IGST)
Transportation Mode :
Vehicle Number :
Date of Supply :
Place of Supply : Gujarat
: PQRS
: Gandhidham
:
CGST SGST IGST
Total
Rate Amount Rate Amount Rate Amount
0.00% - 0.00% - 0.00% - 1,50,000
- 1,50,000
1,50,000
-
-
-
-
1,50,000
N.A.
For, AMKS & Co.
:
Value of
Discount Supply
e are true and correct.
Advance
Received
(Rs.)
Amount Paid
Against Invoice / Bill of Supply
ce / Bill of Supply No. :
ce / Bill of Supply :
State Code :
SGST IGST
Total
Rate Amount Rate Amount
- -
-
-
-
-
-
-
For, AMKS & Co.
Against Invoice / Bill of Supply

ce / Bill of Supply No. :
ce / Bill of Supply :
State Code :
SGST IGST
Total
Rate Amount Rate Amount
- -
-
-
-
-
-
-
For, AMKS & Co.
Goods and Services Tax
Proforma as per GST Rules
1] Invoice
2] Export Invoice
3] Bill of Supply
4] Receipt Voucher
5] Payment Voucher
6] Refund Voucher
7] Debit Note
8] Credit Note

9.refund Voucher

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MAAS & ASSOCAITES

A/3, SANTACRUZ MENSION NO 5, NEHRU ROAD,

CGST SGST IGST Amount

Original for Receipient

INVOICDuplicate for Supplier/Transporter

Total : 1 1,50,000 - 1,50,000 13,500 13,500

(Common SealAuthorised Signatory

AMKS & Co.

Original for Receipient

(Common SealAuthorised Signatory

AMKS & Co.

(Common SealAuthorised Signatory

AMKS & Co.

Certified that the particula Total Amoun

AMKS & Co.

AMKS & Co.

Name : Reverse Ch: No

AMKS & Co.

(Common SealAuthorised Signatory

AMKS & Co.

(Common SealAuthorised Signatory

Details of Consignee | Shipped to:

Against Invoice / Bill of Supply

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