Free Shopkeeper GST Invoice for Maharashtra
Fast, practical invoice format for retail shops and kirana stores. Multi-product support with HSN codes, multiple GST rates in one invoice, and quick total calculation. Pre-configured for Maharashtra businesses with GST state code 27. GSTIN format: 27ABCDE1234F1Z5.
GST Invoice Generator
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| Item Description | Qty | Rate | Tax % | Amount | |
|---|---|---|---|---|---|
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Shopkeeper GST Invoice — 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 for Shopkeepers |
| Best For | Retail shops, kirana stores, medical stores, electronics shops |
| Intra-state Tax | CGST + SGST (buyer GSTIN starts with 27) |
| Inter-state Tax | IGST (buyer GSTIN starts with any code ≠ 27) |
Who Uses the Shopkeeper GST Invoice in Maharashtra?
This template is best suited for: Retail shops, kirana stores, medical stores, electronics shops. 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 for Shopkeepers for day-to-day invoicing.
Fast, practical invoice format for retail shops and kirana stores. Multi-product support with HSN codes, multiple GST rates in one invoice, and quick total calculation. 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:
- Multi-product line items
- Multiple GST rates (5%/12%/18%/28%)
- HSN per product
- Quick calculation
- Round-off adjustment row
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 for Shopkeepers 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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Applying uniform GST rate across all products
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Not grouping products by HSN/GST rate for GSTR-1
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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 for Shopkeepers in Maharashtra?
This template is ideal for: Retail shops, kirana stores, medical stores, electronics shops. 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 for Shopkeepers free for Maharashtra businesses?
Yes, completely free — no account, no subscription, no watermark. Generate a GST-compliant PDF invoice in the GST Invoice for Shopkeepers 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.
Shopkeeper GST Invoice for Other States
Same template, pre-configured for every Indian state's GST code.
Create Your Free Shopkeeper GST Invoice Now
Free GST Invoice for Shopkeepers for Maharashtra businesses. GST state code 27 auto-applied. CGST/SGST/IGST calculated instantly. No signup, no watermark.