Goods services tax manual 2026

1. Click ‘Get Form’ to open the goods services tax manual in the editor.
2. Begin with Part A, filling in the Transaction Type, Old Invoice No., Station/Office, Division, Railway Department, Zone, and State. Ensure accuracy as these details are crucial for processing.
3. In the Goods and Services Transaction Description field, provide a clear description of the transaction (e.g., Parcel, Sale of Scrap).
4. Complete the Recipient’s Details section by entering the Name, GSTIN status (Y/N), GSTIN number if applicable, State, Registered Address, Email Id, Phone number, Place of Supply/Service Address, and Place of Delivery Address.
5. For Part B filled by Railway Official, input the Invoice No., Issue Date, MR/PW No., Station/Cash Office Code, GSTIN (State-Rly), State Code, Accounts Allocation Code, Department Code and Railway’s GSTIN Registered Address.
6. Finally, complete the Invoice and Tax Charged Details section by providing Total Value of Supply and Taxable Value along with applicable IGST/CGST/SGST rates and amounts.

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