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GST Invoice Format

GST Invoice Format Delhi

Delhi is a Union Territory with a legislature, so supplies within it carry CGST and SGST rather than UTGST — the same split a state uses. Every GSTIN registered in Delhi begins 07.

GST INVOICE FORMAT

GST Invoice Format Delhi

Delhi is a Union Territory with a legislature, so supplies within it carry CGST and SGST rather than UTGST — t...

GST INVOICE FORMAT
Context visual
GST Invoice Format Delhi gst invoice and tax breakdown illustration
GST readyTax splitGST INVOICE FORMAT
GST Invoice Format Delhi gst invoice and tax breakdown illustration

GST billing tips for Delhi

  • A Delhi GSTIN starts with 07 — check it on the buyer's invoice before deciding the tax type.
  • Delhi to Noida or Gurugram is inter-state despite being minutes away: Uttar Pradesh is 09 and Haryana is 06, so IGST applies.
  • Delhi is a UT with a legislature, so intra-Delhi supplies use CGST + SGST, not UTGST.
  • NCR clients often have registrations in more than one state — bill the GSTIN on the contract, not the office you visit.

How to invoice from Delhi

  1. 1Confirm the buyer GSTIN begins 07 for an intra-Delhi supply.
  2. 2For a buyer in Noida (09) or Gurugram (06), set place of supply to their state and charge IGST.
  3. 3Add SAC or HSN per line at the digit count your turnover requires.
  4. 4Check the invoice number continues your unbroken series for the financial year.
GST INVOICE FORMAT

GST billing tips for Delhi

A Delhi GSTIN starts with 07 — check it on the buyer's invoice before deciding the tax type.

GST INVOICE FORMAT
Context visual
GST billing tips for Delhi gst billing dashboard illustration
GST readyTax splitGST INVOICE FORMAT
GST billing tips for Delhi gst billing dashboard illustration
GST INVOICE FORMAT

Delhi at a glance

GST state code 07

GST INVOICE FORMAT
Context visual
Delhi at a glance gst billing checklist illustration
GST readyTax splitGST INVOICE FORMAT
Delhi at a glance gst billing checklist illustration

Delhi at a glance

  • GST state code 07 — the first two digits of every GSTIN registered in Delhi
  • Buyer GSTIN starts 07: intra-state, so CGST + SGST
  • Buyer GSTIN starts with anything else: inter-state, so IGST

gst invoice format delhi india: practical checklist before you use it

A useful gst invoice format delhi india should help you move from question to usable format quickly. Start with the business context, recipient details where relevant, dates, amounts, taxes, terms, and the next action. For everyday work, this keeps gst invoice format delhi clear enough for freelancers, agencies, consultants, and small teams without rebuilding the workflow every time.

What to checkWhy it mattersInvoiceGennie flow
Format requirementsThe right fields make the layout easier for clients, finance teams, and tax records.Compare the field structure, then move into a matching generator when ready.
Review fieldsCorrect identity, amount, and tax details avoid back-and-forth later.Use related tools and examples to keep the next step consistent.
Workflow next stepOne-off documents are useful, but tracking matters once volume grows.Move to the dashboard when you need saved records and follow-ups.

Related terms people compare

  • GST invoice format
  • GST billing software
  • tax invoice tool
  • CGST SGST invoice
  • invoice generator India

Questions to answer before sending

  • How can I use gst invoice format delhi india without accounting complexity?
  • What should I check before using gst invoice format delhi india?
  • Can gst invoice format delhi india help freelancers, agencies, and small businesses work faster?

Updates for 2026

In 2026, buyers expect billing workflows to be fast, readable, mobile-friendly, and easy to revise. GST state code 07 — the first two digits of every GSTIN registered in Delhi If you use this gst invoice format delhi india once, keep the output simple. If you repeat the same workflow every week, save clients, standardize terms, and track follow-ups in one workspace.

The fastest path is to use the gst invoice format delhi india above, use the format, and move into InvoiceGennie when you need saved clients, reminders, payment tracking, and cleaner billing records.

Frequently Asked Questions

Is a Delhi to Gurugram supply inter-state?

Yes. Gurugram is in Haryana (state code 06) and Delhi is 07, so it is an inter-state supply and IGST applies — the short distance makes no difference.

Does Delhi use UTGST or SGST?

SGST. Delhi is a Union Territory with a legislature, so intra-Delhi supplies carry CGST and SGST. UTGST applies in Union Territories without one, such as Chandigarh or Lakshadweep.

What does a Delhi GSTIN look like?

Fifteen characters beginning with the state code 07, then the PAN, an entity number, a Z, and a check digit — for example 07AAAAA0000A1Z5.

Related Tools

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