Shree Road Carriers
Plot 14, Transport Nagar, Mankoli, Bhiwandi
Maharashtra — 421302
Ph: +91-98200-55667 · billing@shreeroadcarriers.in
GSTIN: 27AAKCS1234F1Z5
PAN: AAKCS1234F
SAC 9965 · FCM5 @5%
Tax Invoice — GTA Forward Charge
No: GT/25-26/000512
Dt: 22-09-2026
Billed to
Deccan Garments
12, Apparel Park, Hadapsar, Pune
GSTIN: 27AAKCD8811E1Z4
Maharashtra (27) · 411028
Ph: +91-98220-99001
Place of supply
Maharashtra (27)
Reverse charge: No (forward charge)
FCM 5% — no ITC admissible to GTA.
| Sl | CN (date | no | route | weight | freight) | Freight | Taxable | CGST+SGST | Amount |
|---|---|---|---|---|---|
| 1 | CN/25-26/00120118-09-2026 · Bhiwandi → Pune · 4500 kg | 18,000.00 | 18,000.00 | 900.00 | ₹18,900.00 |
| 2 | CN/25-26/00121920-09-2026 · Bhiwandi → Nashik · 3200 kg | 12,000.00 | 12,000.00 | 600.00 | ₹12,600.00 |
- Gross
- ₹30,000.00
- Discount
- ₹0.00
- Taxable (SAC 9965)
- ₹30,000.00
- CGST @2.5%
- ₹750.00
- SGST @2.5%
- ₹750.00
- Round-off
- ₹0.00
- Grand Total
- ₹31,500.00
In words: Rupees Thirty One Thousand Five Hundred Only
Declaration — I/We have exercised the option to pay GST on GTA services under forward charge (Annexure-V filed) and have not reverted to RCM for this FY.
Declaration u/R 46(s): e-invoice not issued against this supply although aggregate turnover exceeds the threshold — IRN not registered for this series.
Freight receipt enclosed. (Please pay within 30 days.)