Free GST Invoice in Excel for Maharashtra
An Excel-based GST invoice template with auto-calculated tax columns. Perfect for businesses that manage invoices in spreadsheets alongside their accounts. Pre-configured for Maharashtra businesses with GST state code 27. GSTIN format: 27ABCDE1234F1Z5.
GST Invoice Generator
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Invoice Details
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| Item Description | Qty | Rate | Tax % | Amount | |
|---|---|---|---|---|---|
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GST Invoice in Excel — Maharashtra GST Details
| Detail | Information |
|---|---|
| State | Maharashtra |
| GST State Code | 27 |
| GSTIN Format | 27ABCDE1234F1Z5 |
| Capital City | Mumbai |
| Key Industries | IT services, financial services, manufacturing, textiles, pharmaceuticals, automobiles |
| Template | GST Invoice Excel Template |
| Best For | Accountants, businesses using Excel-based bookkeeping |
| Intra-state Tax | CGST + SGST (buyer GSTIN starts with 27) |
| Inter-state Tax | IGST (buyer GSTIN starts with any code ≠ 27) |
Who Uses the GST Invoice in Excel in Maharashtra?
This template is best suited for: Accountants, businesses using Excel-based bookkeeping. In Maharashtra, businesses operating in the IT services, financial services, manufacturing, textiles, pharmaceuticals, automobiles sectors frequently use this format. Companies based in Mumbai and other major cities including Mumbai, Pune, Nagpur, Nashik rely on the GST Invoice Excel Template for day-to-day invoicing.
An Excel-based GST invoice template with auto-calculated tax columns. Perfect for businesses that manage invoices in spreadsheets alongside their accounts. Because Maharashtra's GST state code is 27, all invoices raised by Maharashtra-registered businesses must include a GSTIN starting with 27. This template pre-fills and validates this automatically.
Key features of this template:
- Auto-calculated CGST/SGST/IGST
- Multiple item rows
- HSN/SAC code column
- Compatible with Google Sheets
- Printable layout
How GST Works for Maharashtra Businesses
Businesses registered in Maharashtra (GST state code 27) follow standard CGST/SGST/IGST rules under the Goods and Services Tax Act. Here is how tax splits work when using this template:
| Sale Type | Tax Applied | Example (18% GST) |
|---|---|---|
| Intra-state (buyer in Maharashtra) | CGST 9% + SGST 9% | ₹1,00,000 + ₹9,000 CGST + ₹9,000 SGST = ₹1,18,000 |
| Inter-state (buyer in another state) | IGST 18% | ₹1,00,000 + ₹18,000 IGST = ₹1,18,000 |
| Export (outside India) | Zero-rated (0% with LUT) | ₹1,00,000 + ₹0 GST = ₹1,00,000 |
The invoice generator auto-detects intra vs inter-state from the buyer's GSTIN. Maharashtra-registered buyers have GSTINs starting with 27.
Common Mistakes to Avoid in Maharashtra
When using the GST Invoice Excel Template in Maharashtra, businesses often make these avoidable errors. Each mistake can result in a rejected invoice, ITC denial for your buyer, or a GST notice.
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Hardcoding tax amounts instead of using formulas
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Not locking formula cells to prevent accidental edits
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Using the wrong GST state code — Maharashtra businesses must use state code 27 in their GSTIN, not another state's code.
Frequently Asked Questions
What is the GSTIN format for Maharashtra?
Maharashtra has GST state code 27. Your GSTIN starts with 27 followed by your 10-digit PAN, for example: 27ABCDE1234F1Z5. The 13th character is your entity number (1 for the first registration), 14th is always Z, and 15th is a check digit.
Who should use the GST Invoice Excel Template in Maharashtra?
This template is ideal for: Accountants, businesses using Excel-based bookkeeping. In Maharashtra, it is especially relevant for businesses in IT services, financial services, manufacturing, textiles, pharmaceuticals, automobiles — the state's dominant industries. Businesses in Mumbai and across Maharashtra use this format for compliant GST invoicing.
Does a Maharashtra business use CGST+SGST or IGST?
CGST + SGST for sales within Maharashtra — when the buyer's GSTIN also starts with 27. IGST for sales to buyers in other states or union territories. The generator auto-detects this from the buyer's GSTIN, so you do not need to manually select the tax type.
Is the GST Invoice Excel Template free for Maharashtra businesses?
Yes, completely free — no account, no subscription, no watermark. Generate a GST-compliant PDF invoice in the GST Invoice Excel Template format with Maharashtra GST state code 27 pre-applied. Download and send to your client in under 60 seconds.
What is the GST registration threshold for businesses in Maharashtra?
The standard GST registration threshold is ₹40 lakh annual turnover for goods-only businesses and ₹20 lakh for service businesses. Maharashtra follows the standard thresholds. Once registered, every invoice must carry your GSTIN (starting with 27) and a proper CGST/SGST or IGST breakdown.
GST Invoice in Excel for Other States
Same template, pre-configured for every Indian state's GST code.
Create Your Free GST Invoice in Excel Now
Free GST Invoice Excel Template for Maharashtra businesses. GST state code 27 auto-applied. CGST/SGST/IGST calculated instantly. No signup, no watermark.