Podcast
Questions and Answers
What is the total amount charged in the invoice?
What is the total amount charged in the invoice?
- 10.00
- 5.62
- 8.45
- 7.82 (correct)
What is the state code for Punjab as shown in the invoice?
What is the state code for Punjab as shown in the invoice?
- 05
- 07
- 01
- 03 (correct)
Which tax category is indicated as applicable in this invoice?
Which tax category is indicated as applicable in this invoice?
- State Tax
- IGST (correct)
- No Tax
- Central Tax
In which city is the recipient's address located?
In which city is the recipient's address located?
What is the GSTIN number of the supplier in the invoice?
What is the GSTIN number of the supplier in the invoice?
What is the invoice's date of issue?
What is the invoice's date of issue?
What was the quantity of the service received as per the invoice?
What was the quantity of the service received as per the invoice?
How much is the IGST amount specified in the invoice?
How much is the IGST amount specified in the invoice?
Flashcards
Invoice Number
Invoice Number
A unique number assigned to a commercial document that details a transaction's details, typically including the date, parties involved, and items purchased or services rendered, along with the total amount due.
Invoice Date
Invoice Date
The date when an invoice is issued, indicating when the goods or services were provided or when payment is expected.
Recipient Name
Recipient Name
The name of the business or individual to whom the goods or services were provided.
Invoice Amount
Invoice Amount
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GSTIN
GSTIN
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HSN/SAC Code
HSN/SAC Code
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Amount Received
Amount Received
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Place of Supply
Place of Supply
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Receiver's Full Address
Receiver's Full Address
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Study Notes
Invoice Details
- Invoice number: 20/HK00050124774
- Date of issue: 14-Nov-24
- Receiver: RUSH USER - 70******73
- Receiver address: 910-911, 9th Floor, Westend Mall, Near District centre, Jankpuri, New Delhi. 110058
- Supplier GST: 07AAHCM5054A1ZT
- Supplier PAN: AAHZHAN5MA
- State: Punjab
- State Code: 03
- Place of Supply: Punjab
- GSTIN: Not specified
- HSN/SAC: 98076000
- Quantity: 1
- Rate: 7.82
- Amount (INR): 7.82
Invoice Value
- Invoice value (in words): Ten Only
- Invoice value (in numbers): 10.00
- IGST: 28% (2.18)
- CGST: 0% (0.0)
- SGST: 0% (0.0)
- Cess: 0.00
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Description
This quiz covers the essential components of a GST invoice, including invoice value breakdown, tax rates, and necessary details for both suppliers and receivers. Test your knowledge on GST compliance and the importance of each section in an invoice format.
