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Statutory Compliance Simulator

Interactive GST Rule 46 Tax Invoice Simulator

Test and visualize how transaction types, state boundaries, Reverse Charge (RCM), and HSN codes alter legal tax invoice particulars under Indian GST law.

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Test Common GST Billing Scenarios

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1. Statutory & Supply Parameters

Tax Treatment Detected:Inter-state: Single full IGST levy
IGST ONLY
Reverse Charge Mechanism (RCM)Governed under Section 9(3)/9(4) CGST Act

2. Line Items & Tax Rates

Item #1
Item #2
16 / 16 Criteria VerifiedRule 46 Certified Layout

Statutory Compliance Inspector

Every tax invoice issued in India must satisfy the provisions of Rule 46 of the CGST Rules, 2017. Click any clause to view statutory legal requirements.

E-Way Bill (Rule 138)Required (Taxable Value ≥ ₹50,000)
MANDATORY
E-Invoicing (Rule 48-4)IRN & Signed QR Code
READY
Why Rule 46 Adherence Matters:

Under Section 16(2) of the CGST Act, 2017, a buyer cannot claim Input Tax Credit (ITC) if the tax invoice lacks any mandatory particulars required under Rule 46. Zeva Accounts enforces this validation before an invoice is finalized.

Live Preview: CGST Rule 46 Tax Invoice
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Tax Invoice

Issued in accordance with Section 31 of CGST Act, 2017 & Rule 46
B2B Supply
Place of Supply: 27-Maharashtra
Supplier (Issued By)
Doja Enterprises (Zeva Labs)
Plot 42, 4th Block, 80 Feet Road, Koramangala, Bengaluru - 560034
GSTIN: 29AABCK5543D1ZY
State: Karnataka (Code: 29)
Invoice No:ZEVA/26-27/0042
Invoice Date:2026-09-21
Reverse Charge (RCM):NO
Tax Type:Inter-State (IGST)
Billed To (Recipient)
Apex Retail Solutions Pvt Ltd
Tower B, Andheri East, Mumbai, Maharashtra - 400069
GSTIN / UIN: 27AAACA1234F1Z1
State: Maharashtra (Code: 27)
Shipped To (Consignee)
Apex Retail Solutions Pvt Ltd
Tower B, Andheri East, Mumbai, Maharashtra - 400069
Delivery Destination: Maharashtra (State Code: 27)
#Item DescriptionHSN/SACQtyRate (₹)Taxable (₹)IGST (₹)Total (₹)
1Automatic Data Processing Unit (Model Z-840)84712 PCS34,500.0068,000.0012,240.00@18%80,240.00
2Hex Head High-Tensile Fasteners (Grade 8.8)731850 KGS180.009,000.001,620.00@18%10,620.00
Sub-Totals77,000.0013,860.0090,860.00
Total Invoice Value (in words)
Rupees Ninety Thousand Eight Hundred Sixty Only
Bank Settlement Credentials:
Bank: HDFC Bank Limited | A/C: 50200084729104
IFSC: HDFC0000240 | Branch: Koramangala, Bengaluru
Total Taxable Amount:₹77,000.00
Integrated GST (IGST):₹13,860.00
Total Tax Charged:₹13,860.00
Grand Total:₹90,860.00
Statutory Declaration:We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct. Governed under Section 31 of CGST Act, 2017.
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GST Rule 46 & Compliance Details

Everything you need to know about GST compliance, data security, Tally migration, and accountant access.

A tax invoice must contain the 16 mandatory particulars specified in Rule 46 of the Central Goods and Services Tax (CGST) Rules, 2017. These include the supplier's legal name, registered address, and GSTIN; a consecutive serial number (up to 16 characters unique for the financial year); date of issue; recipient details; HSN code (4 or 6 digits based on turnover); place of supply with state name and 2-digit state code; tax rates and amounts segregated into CGST/SGST or IGST; and the reverse charge declaration.

Never fail an Input Tax Credit audit due to invoice errors.

Zeva Accounts automatically enforces Rule 46 validation, Place of Supply determination, and E-invoicing verification before every document is issued.

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