Prepare Business to Consumer (B2C) tax invoice: Mobile Battery ₹ 200, GST 12%, HSN 8507, 1 pc; Headphone ₹ 750, GST 18%, HSN 8518, 1 pc. (Supplier name, address, date, GSTIN etc. as per your choice.)

Prepare Business to Consumer (B2C) tax invoice using given information. Write the name of the supplier, address, state, Date, invoice number, GSTIN etc. as per your choice.

Supplier : M/s ---- Address ---- State ---- Date ---- Invoice No. ---- GSTIN ----

Particulars - Rate of Mobile Battery - ₹ 200, Rate of GST 12%, HSN 8507, 1 pc.
Rate of Headphone - ₹ 750, Rate of GST 18%, HSN 8518, 1 pc.

Doubtly Asked 24 Oct 2026 Save WhatsApp Report

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Answer: Total taxable value ₹ 950, CGST ₹ 79.50, SGST ₹ 79.50, total invoice value ₹ 1109

Supplier details (name, address, state, GSTIN, invoice number, date) can be any of your choice, e.g. M/s Sai Mobile Shop, Pune, Maharashtra. The computation part of the invoice is:

Item (HSN)	Qty	Taxable value	CGST	SGST	Total
Mobile battery (8507)	1	₹ 200	6% = ₹ 12	6% = ₹ 12	₹ 224
Headphone (8518)	1	₹ 750	9% = ₹ 67.50	9% = ₹ 67.50	₹ 885
Total		₹ 950	₹ 79.50	₹ 79.50	₹ 1109

Working: GST 12% on ₹ 200 = ₹ 24 (split 12 + 12); GST 18% on ₹ 750 = ₹ 135 (split 67.50 + 67.50). Grand total = 950 + 159 = ₹ 1109. Since the buyer is a consumer, the recipient's GSTIN is not needed (B2C).

Doubtly AI · 24 Oct 2026 AI-verified · Oct 2026 Report

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Prepare Business to Consumer (B2C) tax invoice: Mobile Battery ₹ 200, GST 12%, HSN 8507, 1 pc; Headphone ₹ 750, GST 18%, HSN 8518, 1 pc. (Supplier name, address, date, GSTIN etc. as per your choice.)

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