REFURBISHED MOBILE SALE

This query is : Resolved

Asif Ali (Querist)
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06 April 2023 Dear Sir,
mujhe ek invoice banana hai refurbished mobile ka jo ki maine 6000 ka becha hai kis tarah banega..gst bhi lagana hai ya nahi.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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10 July 2024 Agar aap ek invoice banana chahte hain refurbished mobile ke bechne ke liye jo ki 6000 rupees ka hai, toh yeh invoice aapko GST lagakar banana hoga. Chaliye main aapko step-by-step guide karu invoice banane ke liye:

### Refurbished Mobile Invoice Example:

**Invoice No:** INV/2024/001
**Date:** [Date of Invoice]
**Seller Details:**
ABC Traders Pvt. Ltd.
[Address]
GSTIN: [GSTIN of the seller]

**Buyer Details:**
[Customer Name]
[Address]
GSTIN: [If applicable]

| **S. No.** | **Description** | **HSN Code** | **Quantity** | **Unit Price (Rs)** | **Total (Rs)** |
|------------|-----------------------------|--------------|--------------|---------------------|----------------|
| 1 | Refurbished Mobile | [HSN Code] | 1 | | |

**Tax Details:**
| **Taxable Amount (Rs)** | **CGST @ 9% (Rs)** | **SGST @ 9% (Rs)** | **Total Invoice Value (Rs)** |
|-------------------------|---------------------|---------------------|------------------------------|
| | | | |

**Total Invoice Amount (in words):** Six Thousand Five Hundred Forty Only

**Terms & Conditions:**
1. Payment Terms: [Specify payment terms, e.g., within 15 days from the invoice date]
2. Warranty: [Specify warranty terms, if applicable]

**Declaration:**
1. The above-stated information is true and correct to the best of my knowledge.
2. Goods once sold will not be taken back or exchanged.

**GST Calculation:**
- Since the sale is within the state (intra-state sale), you need to charge both CGST (Central GST) and SGST (State GST) at the applicable rate. Assuming a GST rate of 9% each for CGST and SGST.

### Points to Remember:
- **HSN Code:** Use the appropriate HSN (Harmonized System of Nomenclature) code for refurbished mobiles. The HSN code for mobile phones is typically 8517.
- **GSTIN:** Include the GST Identification Number (GSTIN) of both the seller and the buyer if they are registered under GST.
- **Invoice Number:** Assign a unique invoice number sequentially for record-keeping and GST compliance purposes.
- **Terms & Conditions:** Customize as per your business requirements and include any warranty or return policies applicable.

### Final Steps:
- Print the invoice on your company letterhead or generate it electronically if you have an invoicing software.
- Provide a copy of the invoice to the buyer along with the goods.

This format ensures compliance with GST regulations while providing clarity to both parties regarding the transaction details. If you have any specific requirements or additional details to include, customize the invoice accordingly.