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Railway GST Form

This document outlines the form for entry of GST manual transactions related to invoices issued from December 24, 2018. It includes sections for vendor and railway official details, transaction types, recipient information, and applicable taxes. Additionally, it contains an undertaking format for consignments valued below Rs. 50,000.

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gokuldhamappartment2022
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167 views2 pages

Railway GST Form

This document outlines the form for entry of GST manual transactions related to invoices issued from December 24, 2018. It includes sections for vendor and railway official details, transaction types, recipient information, and applicable taxes. Additionally, it contains an undertaking format for consignments valued below Rs. 50,000.

Uploaded by

gokuldhamappartment2022
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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s jorn hosto be used for the invoices issucd fnm 24/12/2018onwattis. Version 1.

7,24/12/2018
form for Entry for GST Manual Transactiqns of Ret eipt

Part . To be filled by Representative ol Vendor / Contract r(Recipient)

Transoction Type: 2. Transauion Mode: Goods Services


3.Old Invoice 3.1 No: 3.2 Date ranctiorn Made iStation Cash Office
5. Sttn / Cash Off.: 6.Department Contract Value:

8.Zone: 9.Division. 10. State


11. Goods and Services Transaction Description: 12. Mvement involved (Y/N):
e Parccl, EFT, Sole ofScrop &Locoetc (App!t ible for sales of goods only)
13. Recipient's Details

13.1 Name: 13.2 is Government E tity (Y/N):


13.3 Registered with GSTIN (Y/N): 13.4 GSTIN:

13.5 Is Tax Payable on Reverse Charge Basis (Y/N): 13.6 State of Registrat on:

13.7 Registered Address:

13.8Emailld: 13.9Phone:
13.10 Address of Place of Supply:

13.11 Address of Place of Delivery: 13.22M:vementby:- Railways / Customer


3.13 Name/ Signature: 13.14 TDS Deduction N
PartB. To befilled by RailwayOficia! (Supplier
imp:involce Numbermustbe printed on theMR/Parcel wiy Biletc.
. Invoice issue Date: 2. Station / Cash Offic 1ode:
. MR/PW No: 4. Invoice No:

5.State Code of The Supplier: 6. GSTIN (State-Rly


7.ACCOUns Alocation Code: 8. Department Code:

S.Transaction Category(select applicable): Regular Exempted von-GST


10. Railway's GSTIN Registered Address: 11.Letier of Authority takengY/N};
From cutomer, applicable for sales of goo
12. Staxe of Place
ofSupply: 13.TDS Applied (Y/N}:
14.CodeType: Service Accounzing HSN 15. SA/ HSv Code:

15.Quantity 27.nits (uoc: 1.8. Appliable Taxes: inter-State intra-Statel


19. lnvoice and Tax Charged Datails
19.1 Supply Value: 19.2 Taxable '/aBue. 9.3 Co lacted Value:

19.4 IGST Rate: 19.5 iGST Amount: 19.6 IC TDS:

19.7 CGST Rate: 19.8 CGST Amount:


19:9C6TTDS:
19.10 U/sGST Rate: 19.11 U/SGST Anount 19.12 U, SGSTTDS:

(Signature of Railway Off ciai)


(Stamp)
2018
orriocncdnn: to FM Circular No. 10 of

ArLeure-

Undertaking Format for cor sigu nent häving value bolow Rs, 50,0OO

y declare tatn. uf ie conslgnment is bclow Rs. 50,O00/-, ncinc


and
*sa9 way bili-is noi q rer! sefore takirg dciivcry of the consignmcnt
i D e soleiy responsibic for any ioia icn of i : c GST Act, if clone by mc.

Signalure of the Consignor/Consignee


Piace
Date
Naimc & acddress of the Consignor/Cons1gnce

33uaisu00/10uIsuog y4 JO S$31ppe g ueN

3auIsuo3/10ußstroo oa J0 neuss

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