A Complete list of GST Invoice Types.. so far…

Here is a complete list of GST invoice types on the basis of the returns (GSTR 1, GSTR 2) we have to file –

Code Description
1 INTER-WGST-E-B2BS Inter State With GST With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
2 INTER-WGST-E-B2BL Inter State With GST With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
3 INTER-WGST-E-B2CS Inter State With GST With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
4 INTER-WGST-E-B2CL Inter State With GST With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
5 INTER-WGST-OE-B2BS Inter State With GST Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
6 INTER-WGST-OE-B2BL Inter State With GST Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
7 INTER-WGST-OE-B2CS Inter State With GST Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
8 INTER-WGST-OE-B2CL Inter State With GST Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
9 INTER-NIL-E-B2BS Inter State Nil Rated (0% Tax) With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
10 INTER-NIL-E-B2BL Inter State Nil Rated (0% Tax) With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
11 INTER-NIL-E-B2CS Inter State Nil Rated (0% Tax) With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
12 INTER-NIL-E-B2CL Inter State Nil Rated (0% Tax) With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
13 INTER-NIL-OE-B2BS Inter State Nil Rated (0% Tax) Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
14 INTER-NIL-OE-B2BL Inter State Nil Rated (0% Tax) Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
15 INTER-NIL-OE-B2CS Inter State Nil Rated (0% Tax) Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
16 INTER-NIL-OE-B2CL Inter State Nil Rated (0% Tax) Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
17 INTER-GEX-E-B2BS Inter State GST Exempted Items With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
18 INTER-GEX-E-B2BL Inter State GST Exempted Items With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
19 INTER-GEX-E-B2CS Inter State GST Exempted Items With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
20 INTER-GEX-E-B2CL Inter State GST Exempted Items With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
21 INTER-GEX-OE-B2BS Inter State GST Exempted Items Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
22 INTER-GEX-OE-B2BL Inter State GST Exempted Items Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
23 INTER-GEX-OE-B2CS Inter State GST Exempted Items Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
24 INTER-GEX-OE-B2CL Inter State GST Exempted Items Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
25 INTER-NGST-E-B2BS Inter State Non GST Items With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
26 INTER-NGST-E-B2BL Inter State Non GST Items With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
27 INTER-NGST-E-B2CS Inter State Non GST Items With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
28 INTER-NGST-E-B2CL Inter State Non GST Items With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
29 INTER-NGST-OE-B2BS Inter State Non GST Items Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
30 INTER-NGST-OE-B2BL Inter State Non GST Items Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
31 INTER-NGST-OE-B2CS Inter State Non GST Items Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
32 INTER-NGST-OE-B2CL Inter State Non GST Items Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
33 INTRA-WGST-E-B2BS Intra State With GST With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
34 INTRA-WGST-E-B2BL Intra State With GST With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
35 INTRA-WGST-E-B2CS Intra State With GST With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
36 INTRA-WGST-E-B2CL Intra State With GST With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
37 INTRA-WGST-OE-B2BS Intra State With GST Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
38 INTRA-WGST-OE-B2BL Intra State With GST Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
39 INTRA-WGST-OE-B2CS Intra State With GST Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
40 INTRA-WGST-OE-B2CL Intra State With GST Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
41 INTRA-NIL-E-B2BS Intra State Nil Rated (0% Tax) With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
42 INTRA-NIL-E-B2BL Intra State Nil Rated (0% Tax) With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
43 INTRA-NIL-E-B2CS Intra State Nil Rated (0% Tax) With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
44 INTRA-NIL-E-B2CL Intra State Nil Rated (0% Tax) With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
45 INTRA-NIL-OE-B2BS Intra State Nil Rated (0% Tax) Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
46 INTRA-NIL-OE-B2BL Intra State Nil Rated (0% Tax) Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
47 INTRA-NIL-OE-B2CS Intra State Nil Rated (0% Tax) Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
48 INTRA-NIL-OE-B2CL Intra State Nil Rated (0% Tax) Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
49 INTRA-GEX-E-B2BS Intra State GST Exempted Items With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
50 INTRA-GEX-E-B2BL Intra State GST Exempted Items With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
51 INTRA-GEX-E-B2CS Intra State GST Exempted Items With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
52 INTRA-GEX-E-B2CL Intra State GST Exempted Items With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
53 INTRA-GEX-OE-B2BS Intra State GST Exempted Items Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
54 INTRA-GEX-OE-B2BL Intra State GST Exempted Items Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
55 INTRA-GEX-OE-B2CS Intra State GST Exempted Items Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
56 INTRA-GEX-OE-B2CL Intra State GST Exempted Items Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
57 INTRA-NGST-E-B2BS Intra State Non GST Items With E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
58 INTRA-NGST-E-B2BL Intra State Non GST Items With E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
59 INTRA-NGST-E-B2CS Intra State Non GST Items With E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
60 INTRA-NGST-E-B2CL Intra State Non GST Items With E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
61 INTRA-NGST-OE-B2BS Intra State Non GST Items Other than E-Commerce Business To Business Small (Taxable Amount is Less than 250000)
62 INTRA-NGST-OE-B2BL Intra State Non GST Items Other than E-Commerce Business To Business Large (Taxable Amount is Greater than 250000)
63 INTRA-NGST-OE-B2CS Intra State Non GST Items Other than E-Commerce Business To Consumer Small (Taxable Amount is Less than 250000)
64 INTRA-NGST-OE-B2CL Intra State Non GST Items Other than E-Commerce Business To Consumer Large (Taxable Amount is Greater than 250000)
65 WGST-E-WOPAY-EXP With GST With E-Commerce Without Pay Export
66 WGST-E-WPAY-EXP With GST With E-Commerce With Pay Export
67 WGST-OE-WOPAY-EXP With GST Other Than E-Commerce Without Pay Export
68 WGST-OE-WPAY-EXP With GST Other Than E-Commerce With Pay Export
69 NIL-E-WOPAY-EXP Nill Rated GST With E Commerce Without Pay Export
70 NIL-OE-WOPAY-EXP Nill Rated GST Other Than E Commerce Without Pay Export
71 GEX-E-WOPAY-EXP GST Exempted Items With E Commerce Without Pay Export
72 GEX-OE-WOPAY-EXP GST Exempted Items Other Than E Commerce Without Pay Export
73 NGST-E-WPOAY-EXP Non GST  Items With E Commerce Without Pay Export
74 NGST-OE-WOPAY-EXP Non GST Items Other Than E Commerce Without Pay Export

..phew.. that’s it! (..so far)
The only things left to consider is Reverse Charge, i guess..

A Complete list of GST Invoice Types.. so far…

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