GST Invoice Generator for Jharkhand Businesses
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GST State Code
20
Jharkhand
Intra-state Tax Example
9% CGST + 9% SGST
Create Your Invoice
Auto-calculates CGST/SGST for intra-state supplies in Jharkhand
Seller Details
FromBuyer Details
ToItems
TAX INVOICE
Original for Recipient
GSTIN:
BILLED TO
GSTIN:
| # | Item | HSN | Qty | Total |
|---|---|---|---|---|
|
Rate: | GST:
|
Terms & Conditions:
- Goods once sold will not be taken back.
- Interest @18% p.a. will be charged if payment is delayed.
(Authorized Signatory)
Frequently Asked Questions
Do I need to mention Jharkhand on my GST invoice?
Yes, as per GST rules, you must mention the state name and state code (20) of the seller and the place of supply on every tax invoice generated for businesses in Jharkhand. Our tool handles this automatically when you select your state.
What if my client is in a neighboring state but I'm in Jharkhand?
If your client is located outside Jharkhand, the transaction is considered an inter-state supply. In this case, you should charge IGST (Integrated GST) instead of the local CGST and SGST. Our generator detects the state selection and applies the correct tax type.
Where is the GST office in Ranchi?
The primary GST and Commercial Tax office in Jharkhand is usually located in major hubs like Ranchi. However, most compliance tasks like registration and filing are now handled online via the official portal at https://jharkhandcomtax.nic.in/.