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GSTInvoice

For Retailers & Shops

GST Invoice for Retailers — Free, No Signup

Generate retail invoices with multiple HSN codes, mixed GST rates, and both B2B and B2C billing formats. Correct GST display for all product categories in one invoice.

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GST Invoice Generator

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TAX INVOICE

Your Company

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

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Invoice Details

Invoice #

Invoice Date
Due Date

Bill To

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Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Place of Supply

No results found
Jammu & Kashmir
Himachal Pradesh
Punjab
Chandigarh
Uttarakhand
Haryana
Delhi
Rajasthan
Uttar Pradesh
Bihar
Sikkim
Arunachal Pradesh
Nagaland
Manipur
Mizoram
Tripura
Meghalaya
Assam
West Bengal
Jharkhand
Odisha
Chhattisgarh
Madhya Pradesh
Gujarat
Dadra & Nagar Haveli and Daman & Diu
Maharashtra
Karnataka
Goa
Lakshadweep
Kerala
Tamil Nadu
Puducherry
Andaman & Nicobar Islands
Telangana
Andhra Pradesh
Ladakh
Other Territory

Inter-State → IGST applies Intra-State → CGST + SGST applies
Item Description Qty Rate Tax % Amount

Sub Total
IGST (%)
TOTAL

Notes

Terms & Conditions

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GST for Retailers — B2B vs B2C Invoicing

Retailers must distinguish between B2B and B2C sales for GST compliance. B2B invoices (to businesses with GSTIN) require the buyer's GSTIN, full address, and complete HSN codes — these are reported separately in GSTR-1 and allow the buyer to claim ITC. B2C invoices (to individual consumers) are simpler: no buyer GSTIN needed, but GST amount must still be shown separately.

For B2C sales below ₹200, retailers can issue a consolidated receipt instead of an individual invoice. This is useful for high-volume retail with small ticket sizes. However, if the customer requests a detailed invoice, it must be provided.

Common HSN Codes for Retail Products

Product Category HSN Chapter GST Rate
Clothing & garments 61-62 5% (≤₹1,000), 12% (>₹1,000)
Footwear 64 5% (≤₹1,000), 18% (>₹1,000)
Electronics & electrical goods 84-85 18%
Packaged food & FMCG 2-24 0%, 5%, or 12%
Furniture & home furnishings 94 18%

Sample Invoice: Multi-Product Retail Bill

A Surat clothing retailer issues a B2B invoice to a wholesale buyer: Shirts ₹8,000 (HSN 6205, 12% GST = ₹960) + Trousers ₹5,000 (HSN 6203, 12% GST = ₹600) + Belt ₹1,200 (HSN 4205, 18% GST = ₹216). Total taxable: ₹14,200. Total GST: ₹1,776. Grand total: ₹15,976. Each line item shows its HSN code and applicable GST rate separately.

Frequently Asked Questions

Do retail shops need to issue GST invoices?

Yes, if registered under GST. Registration is mandatory above ₹40 lakh turnover (goods only) or ₹20 lakh (services/mixed). Below these limits, registration is optional. Registered retailers must issue tax invoices for all B2B sales and for B2C sales above ₹200.

What HSN code should retailers use?

HSN codes depend on the products sold. Turnover below ₹5 crore: 4-digit HSN. Above ₹5 crore: 6-digit HSN mandatory. Clothing (61-62), footwear (64), electronics (84-85), FMCG (various 2-24 chapters).

How do retailers invoice B2C customers?

For B2C (retail consumers), no buyer GSTIN is needed. Show GST amount separately. For sales below ₹200, a consolidated receipt is acceptable. For inter-state B2C sales above ₹2.5 lakh, report in GSTR-1 with customer state details.

Can a retailer show multiple GST rates on one invoice?

Yes. Each line item shows its HSN code and GST rate. The invoice footer must break up GST totals by rate (e.g., CGST at 5% total: ₹X, CGST at 9% total: ₹Y). This is especially important for clothing retailers who sell both ≤₹1,000 (5%) and >₹1,000 (12%) items.

What is the GST threshold for retail businesses?

₹40 lakh turnover threshold for goods-only retailers (₹20 lakh for special category states). ₹20 lakh for service or mixed businesses. Below threshold, GST registration is optional — but voluntary registration allows ITC claims.

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Free, no signup. Multiple HSN codes, B2B and B2C billing, and multi-rate GST in one invoice.