Fill in Commercial Rent Invoice (GST)

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Commercial Rent Invoice (GST)

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Landlord's full name or registered business nameNeeded

For example: Sachdeva Estates

Landlord's registered addressNeeded

House / flat / plot no.

Street, sector or locality

City area and PIN code

Landlord's GSTINNeeded

For example: 04ABCDE1234F1Z5

Tenant's full name or registered business nameNeeded

For example: Northline Analytics Private Limited

Tenant's billing addressNeeded

House / flat / plot no.

Street, sector or locality

City area and PIN code

Tenant's GSTIN, if registeredYou may leave this

For example: 03PQRSX5678L1Z2

Address of the rented premisesNeeded

House / flat / plot no.

Street, sector or locality

City area and PIN code

Underlying lease/agreement this invoice bills againstNeeded

For example: Commercial Lease Deed dated 1 April 2026

Invoice numberNeeded

For example: SE/26-27/0041

Invoice dateNeeded

A calendar date — the day, the month and the year. Dates in a document like this are read against one another, so a date typed here can change what another date is allowed to be.

Rent period covered — fromNeeded

A calendar date — the day, the month and the year. Dates in a document like this are read against one another, so a date typed here can change what another date is allowed to be.

For example: 01 September 2026

Rent period covered — toNeeded

A calendar date — the day, the month and the year. Dates in a document like this are read against one another, so a date typed here can change what another date is allowed to be.

For example: 30 September 2026

HSN/SAC codeNeeded

Filled in for you — check it

For example: 997212

Taxable value of the rent for this period (before GST)Needed

An amount in rupees. Commas and a ₹ sign are both fine — write it the way you would write it anywhere else, and the document is given the tidy form of it.

For example: 150000

GST rate appliedNeeded

Filled in for you — check it

A plain number. Digits only — no words and no units beside them.

For example: 18

CGST amountNeeded

An amount in rupees. Commas and a ₹ sign are both fine — write it the way you would write it anywhere else, and the document is given the tidy form of it.

For example: 13500

SGST/UTGST amountNeeded

An amount in rupees. Commas and a ₹ sign are both fine — write it the way you would write it anywhere else, and the document is given the tidy form of it.

For example: 13500

Total invoice value (taxable value plus GST)Needed

An amount in rupees. Commas and a ₹ sign are both fine — write it the way you would write it anywhere else, and the document is given the tidy form of it.

For example: 177000

Payment due dateNeeded

A calendar date — the day, the month and the year. Dates in a document like this are read against one another, so a date typed here can change what another date is allowed to be.

For example: 05 October 2026

Place of supplyNeeded

For example: Chandigarh

Name of the person signing/issuing this invoice for the landlordNeeded

For example: Sudeep Sachdeva

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The draft, as it stands

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A long blank line — __________ — stands wherever an answer has not been given. It is left that visible on purpose, so an unfinished document cannot be mistaken for a finished one.

TAX INVOICE

__________
__________
GSTIN: __________

Invoice No.: __________ Date: __________

Bill to:
__________
__________

Place of supply: __________

RENTED PREMISES AND PERIOD

Premises: __________, let under __________.

Rent period covered: __________ to __________.

PARTICULARS

Description: Renting/leasing of non-residential property for the period stated above.
HSN/SAC: 997212
Taxable value: __________

TAX

CGST @ 18%/2: __________
SGST/UTGST @ 18%/2: __________

TOTAL INVOICE VALUE: __________

Payment due by: __________.

This is a computer-generated tax invoice issued under section 31 of the Central Goods and Services Tax Act, 2017 and the corresponding State/Union Territory Goods and Services Tax Act. Tax is payable by the supplier under the forward charge on the facts stated above; if the parties' facts differ, particularly on registration status, obtain a tax professional's confirmation before relying on this invoice — see the Commercial Rent Receipt in this library for the unregistered-landlord position and for the reverse-charge question flagged there.

For __________

_________________________
__________
Authorised Signatory

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