ADVOCATE-DRAFTED STATUTORY AGREEMENTS
Legal Document & Contract Repository
Generate, customize, and instantly download legally binding agreements compliant with the Indian Contract Act, 1872.
Tax & InvoicingStatute: Section 31 of Central Goods & Services Tax (CGST) Act, 2017 & Rule 46 of CGST Rules, 2017
Statutory GST Tax Invoice adhering strictly to all 16 mandatory particulars under Rule 46 of the CGST Rules, 2017. Features auto-calculated CGST, SGST, IGST based on Place of Supply, HSN/SAC codes, reverse charge indicator, and bank settlement details.
Customize Agreement Clauses
Changes reflect instantaneously in the legal draft
Mandatory Statutory Clauses Codified
Name, Address & 15-digit GSTIN of Supplier with State Code
Consecutive Serial Number (Rule 46(b) - max 16 alphanumeric characters)
Date of Issue & Place of Supply (Rule 46(f))
Name, Address & GSTIN/UIN of Recipient (Rule 46(d))
HSN / SAC Code (Rule 46(g)) & Description of Goods/Services
Taxable Value & Rate of Tax (CGST, SGST / UTGST or IGST)
Reverse Charge Indicator (Whether tax is payable on reverse charge under Sec 9(3)/9(4))
Statutory Certification & Signature of Supplier / Authorized Signatory
Statutory Execution & Notary Note:
Commercial tax invoice. Exempt from stamp duty. Must be preserved for a statutory period of 72 months (6 years) under Section 36 of the CGST Act, 2017.
Advocate Customization & Sub-Registrar Filing
Need customized covenants, special indemnities, or on-ground registration at the Sub-Registrar / ROF office? Consult our High Court empanelled property and corporate advocates.
Live Statutory DraftSection 31 of Central Goods
GOVERNMENT OF INDIA - NON-JUDICIAL E-STAMP PAPER
CERTIFICATE OF STAMP DUTY
Certificate No: IN-KA36749921Stamp Duty: Prescribed State ValueAccount Ref: SHCIL-E-STAMP
================================================================================
TAX INVOICE
(ISSUED UNDER SECTION 31 OF CGST ACT, 2017 READ WITH RULE 46)
================================================================================
Invoice Number: INV/2026/0482 Invoice Date: 2026-10-01
Place of Supply: Maharashtra (State Code: 27) Reverse Charge: No
Mode of Transport: Electronic / Direct Due Date: Within 15 Days
--------------------------------------------------------------------------------
SUPPLIER (DETAILS OF SERVICE PROVIDER):
Name: LAWLINE Technologies Private Limited
Address: Level 4, Prestige Tech Park, Outer Ring Road, Marathahalli, Bengaluru, Karnataka - 560103
GSTIN: 29AABCL1234F1Z5
State: Karnataka (State Code: 29)
--------------------------------------------------------------------------------
RECIPIENT / BILLED TO:
Name: Apex Enterprise Solutions LLP
Address: 902, Maker Chambers V, Nariman Point, Mumbai, Maharashtra - 400021
GSTIN: 27AABCA5678B1Z9
State: Maharashtra (State Code: 27)
--------------------------------------------------------------------------------
SCHEDULE OF GOODS / SERVICES SUPPLIED:
--------------------------------------------------------------------------------
S.No Description of Services HSN/SAC Qty Rate (₹) Taxable (₹)
--------------------------------------------------------------------------------
1 Annual Corporate Legal Compliance, Contract Drafting & Trademark Filing Advisory Services
998211 1 Retainer Job 50,000 50,000
--------------------------------------------------------------------------------
Sub-Total (Taxable Value of Supply): ₹50,000
Integrated Goods and Services Tax (IGST @ 18%): ₹9,000
--------------------------------------------------------------------------------
TOTAL INVOICE AMOUNT (IN FIGURES): ₹59,000
--------------------------------------------------------------------------------
TOTAL INVOICE AMOUNT (IN WORDS):
INR Fifty Nine Thousand Only.
--------------------------------------------------------------------------------
BANK ACCOUNT PARTICULARS FOR PAYMENT REMITTANCE:
HDFC Bank Limited | Current A/c No: 50200012345678 | IFSC Code: HDFC0000123 | Branch: Koramangala, Bengaluru
TERMS & CONDITIONS:
1. Payment is strictly due within 15 calendar days from the date of invoice.
2. Interest at the rate of 18% per annum will be charged on all delayed payments beyond the due date.
3. All payments should be remitted through NEFT/RTGS/IMPS directly to the bank account specified above.
STATUTORY DECLARATION UNDER RULE 46:
"We hereby declare that this invoice shows the actual price of the goods or services described and that all particulars are true and correct. The tax charged represents the actual tax payable to the Central/State Government under the Goods and Services Tax Act, 2017."
For LAWLINE Technologies Private Limited
________________________________________
Authorized Signatory & Official Stamp
Advocate Form ID: LAWLINE-GST-INVOICEEnforceable under Indian Contract Act, 1872Notary Certification Block Attached