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GST Debit Note Format in Excel

This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

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Vivek Padole
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5K views4 pages

GST Debit Note Format in Excel

This document is a GST debit note format that contains key information such as the company name and address, debit note number, date of issue, invoice details, receiver and consignee details, product description, quantity, rate, taxable value, CGST, SGST, and IGST details, total tax amount, certified statement, and authorized signature. The debit note is used to record any reduction in price or return of goods.

Uploaded by

Vivek Padole
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • GST Debit Note Format: Describes the GST Debit Note Format used in India, including company details, tax information, and bank details.

GST Debit Note Format

XYZ CO..
Company Rajasthan. PIN: 302001
Logo Tel: +91 0141-5117216
GSTIN:-27DEPR58895N123

Debit Note
Document No: Against invoice:
Date of Issue: Date of Invoice:
State: Code

Detail of Receiver (Billed to) Detail of Consignee (S


Name: Name:
Address: Address:

GSTIN: GSTIN:
State: Code State:

Product Taxable CGST


S. No. Description HSN code UOM Qty Rate Amount Discount Value
Rate Amount
10 5000 50000 5000 45000 9 4050
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Total 10 50000 5000 45000 4050


Total amount in words Total Amount before Tax
Add: CGST
Add: SGST
Total Tax Amount
Total Amount after Tax:
Bank Details Ceritified that the particulars gi

Bank Name: For XY


Bank A/C:
Bank IFSC:
Terms & conditions:-

Authorised
Head Office : 00, Motimahal, Andheri Kurla Road, Mumbai, Maharashtra, 400 001
CIN NO : CIN ZZZZDEDDDDDDDDD
3

Detail of Consignee (Shipped to)

Code

SGST IGST
Total
Rate Amount Rate Amount
9 4050 0 0 53100
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4050 0 53100
mount before Tax 45000
ST 4050
ST 4050
x Amount 8100
mount after Tax: 53100
Ceritified that the particulars given above are true and correct

For XYZ CO..


Authorised signatory
umbai, Maharashtra, 400 001
DDDD

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