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…