Prepare Business to Business (B2B) Tax Invoice: Pencil boxes 100, HSN 3924, Rate ₹ 20, GST 12%; Jigsaw Puzzles 50, HSN 9503, Rate ₹ 100, GST 12%. (Supplier and recipient details as per your choice.)

Prepare Business to Business (B2B) Tax Invoice as per the details given below. name of the supplier, address, Date etc. as per your choice.

Supplier - Name, Address, State, GSTIN, Invoice No., Date
Recipient - Name, Address, State, GSTIN,

Items : (1) Pencil boxes 100, HSN - 3924, Rate - ₹ 20, GST 12%
(2) Jigsaw Puzzles 50, HSN 9503, Rate - ₹ 100, GST 12%.

Doubtly Asked 24 Oct 2026 Save WhatsApp Report

1 answer

Answer: Taxable value ₹ 7000, CGST ₹ 420, SGST ₹ 420, total invoice value ₹ 7840

Supplier and recipient details (name, address, state, GSTIN of both, invoice number, date) can be of your choice; in a B2B invoice the recipient's GSTIN must be written. The computation part is:

Item (HSN)	Qty	Rate	Taxable value	CGST 6%	SGST 6%	Total
Pencil boxes (3924)	100	₹ 20	₹ 2000	₹ 120	₹ 120	₹ 2240
Jigsaw puzzles (9503)	50	₹ 100	₹ 5000	₹ 300	₹ 300	₹ 5600
Total			₹ 7000	₹ 420	₹ 420	₹ 7840

Working: GST 12% is split as CGST 6% + SGST 6%. For example \(6\% \text{ of } 2000 = 120\) and \(6\% \text{ of } 5000 = 300\).

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

Was this answer helpful?

Prepare Business to Business (B2B) Tax Invoice: Pencil boxes 100, HSN 3924, Rate ₹ 20, GST 12%; Jigsaw Puzzles 50, HSN 9503, Rate ₹ 100, GST 12%. (Supplier and recipient details as per your choice.)

1 answer

Your answer