delivery challan format

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Last date for MEF online filing extended to 31st August


For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 25th August 2017 to 31st August 2017 and the last date of submission of duly signed hard copy of declarati

Clarification regarding transitional credit and extension of GSTR3B


Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

Accounting treatment for property, plant and equipment


Indian Accounting Standard Ind AS 16 Property Plant and Equipment prescribe the accounting treatment for property plant and equipment so that users of the financial statements can discern information about an entitys investment in its property plant and equipment and the changes in such investment T

Extension of last date for MEF filing to 25th August


For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 15th August 2017 to 25th August 2017 and the last date of submission of duly signed hard copy of declarati

No Shortage of Essential Drugs post GST introduction


Minister of State for Road Transport Highways Shipping and Chemicals Fertilizers Shri Mansukh L Mandaviya in a written reply to a question in Rajya Sabha today informed that as per the information received from the All Indian Origin Chemists Distributors Limited AIOCD there is no shortage of essenti

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Experts Opinions

Format of sbn note in the company financials


sir i have an doubt in the SBN note given by icai in the financials of companies in that we have only the permitted receipts payments and amount deposited in bank details for both SBN notes other notes but their is no information to amount withdrawn from bank in other notes with these we are not get

Mistake in challan 281


Dear Sir I have wrongly selected the Companies Deductees 0020 instead on Non Companies Deductees 0021 at the time of making TDS Payment for the month of August 2017 What should I do Is there is any impact on TDS Return filling Please reply asap

Information filing under gst 3b


dear sir may cilent has sale lace uttarpradesh whether information to be filed GSTR 3B UIN HOLDER column or composition taxable person or please give me suggestion

Invoice format


Dear Friends Please provide format of invoice format whatever will be created at month end due to tax paid under reverse charge Thanks Meenakshi Gupta

Statutory audit report format


Please suggest me how i can download statutory audit report format

Discussion

Invoice format for rcm

Please can anybody provide me with the format of SELF INVOICE for RCM under GST

Regarding Sales and purchase registered format

monthly sales and purchase registered format In excell sheet

Invoicing for cash on delivery orders.

Hi all We are into online retailing on own behalf not through e commerce operator and more than 60 of our orders areCOD Now as customers often refuse to accept these COD orders for various reasons I am in confusion as to what should be done if we have already generated invoice for these orders Shoul

Plz Provide Composition Bill Format

Plz Provide Composition Bill Format

GST CHALLAN PAYMENT

I paid my GST liability with interest due to late payment but the same is not showing in my electronic cash ledger what to do

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File Download

  • GSTR 1-2-3B

    EXCEL FORMATE WITH FORMULAS
  • Form 3CD applicable for A.Y. 2017-18 [Considering ICDS disclosures and amended clause 13 and 31]

    Dear All Greetings Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017 18 in Form 3CD No problem I ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering 1 the amended clause 13 and clause 31 2 ICDS Disclosure 3 ICDS adjustments required for computation of income The attached Form 3CD is just a proforma you have to make suitable modification as required based on your client and information at hand I hope you find it useful If you have any questions or concerns don t hesitate to let me know and I look forward to hearing from you Integrity is doing the right thing even when no one is watching Best Wishes Regards SHREYANSE JAIN Malleshwaram Bengaluru 91 8296792059
  • RTGS NEFT Form EXCEL FORMAT

    RTGS NEFT FORM WITH AUTO FILL UP UTILITY LIST OF ALL IFSC NO AS ON AUGUST 2017 PLEASE NOTE 1 IT WILL TAKE ONE MINUET TO OPEN ON SLOW COMPUTER 2 ENABLE MACRO FOR THIS FILE ABN AMRO BANK N V ABU DHABI COMMERCIAL BANK ALLAHABAD BANK AMERICAN EXPRESS BANK ANDHRA BANK BANK OF AMERICA BANK OF BAHRAIN AND KUWAIT BANK OF BARODA BANK OF INDIA BANK OF MAHARASHTRA BANK OF NOVA SCOTIA BANK OF RAJASTHAN BARCLAYS BANK PLC BHARAT COOPERATIVE BANK LTD BHARAT OVERSEAS BANK LTD BK OF TOKYO MITSUBISHI UFJ LTD BNP PARIBAS CALYON BANK CANARA BANK CATHOLIC SYRIAN BANK LTD CENTRAL BANK OF INDIA CENTURION BANK CHINATRUST COMMERCIAL BANK CHOHUNG BANK CITI BANK CITY UNION BANK CORPORATION BANK COSMOS CO OPERATIVE BANK DBS BANK DENA BANK DEUTSCHE BANK LTD DEVELOPMENT CREDIT BANK DHANALAKSHMI BANK LTD FEDERAL BANK LTD HDFC BANK LTD HONGKONG SHANGHAI BKG CORPN ICICI BANK LTD IDBI LTD INDIAN BANK INDIAN OVERSEAS BANK INDUSIND BANK LTD ING VYSYA BANK LTD JAMMU AND KASHMIR BANK JANAKALYAN SAHAKARI BANK LTD JPMORGAN CHASE BANK N A KALUPUR COMMERCIAL CO OP BANK KARNATAKA BANK LTD KARUR VYSYA BANK LTD KOTAK MAHINDRA BANK LTD KRUNG THAI BANK PCL LORD KRISHNA BANK MAHARASHTRA STATE CO OP BANK MANDVI CO OP BANK MASHREQ BANK MIZUHO CORPORATE BANK LTD NEW INDIA CO OP BANK NORTH KANARA GSB COOP BANK LTD OMAN INTERNATIONAL BANK SAOG ORIENTAL BANK OF COMMERCE PUNJAB MAHARASTRA CO OP BANK PUNJAB AND SIND BANK PUNJAB NATIONAL BANK RATNAKAR BANK LIMITED SARASWAT CO OPERATIVE BANK LTD SHAMRAO VITHHAL CO OP BANK LT SOCIETE GENERALE SOUTH INDIAN BANK ST BANK OF BIKANER AND JAIPUR STANDARD CHARTERED BANK LTD STATE BANK OF HYDERABAD STATE BANK OF INDIA STATE BANK OF INDORE STATE BANK OF MAURITIUS STATE BANK OF MYSORE STATE BANK OF PATIALA STATE BANK OF SAURASHTRA STATE BANK OF TRAVANCORE SYNDICATE BANK TAMILNAD MERCANTILE BANK LTD THANE JANTA SHAKARI THE GREATER BOMBAY CO OP BANK THE KAPOL CO OP BANK LTD THE SANGLI BANK LTD THE W B STATE COOP BANK LTD UCO BANK UNION BANK OF INDIA UNITED BANK OF INDIA UNITED WESTERN BANK LTD UTI BANK LTD VIJAYA BANK YES BANK LTD
  • Information under the GST

    Information under the GST
  • Invoice & Bank Book and Invoice Statement

    Simple and GST Billing good invoice also bank book attach

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Articles

System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B


Some important notes areas AUTHORS Notes based on the circular no 7 2017 dated 1 Sep 2017 Registered person who has opted to file TRAN 1 by 28 Aug 2017 will have a credit of such ITC in their Electronic Credit Ledger for utilising to pay tax liability further After the return in FORM GSTR 3B has bee


Delivery Challan under GST


Introduction In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply delivery challan is issued by the supplier In this article we look at the procedure for issuing delivery challan and delivery challan format in detail When is Delivery


Draft Format of Tax Invoice under GST


Below is the draft format for tax invoice under Goods Services Tax This format is prepared considering the rule of GST regarding valid tax invoice Please note that this is one kind of tax invoice the design can be adopted and modified according to ones needs Points to note 1 In case of export of goo


GST Provisions - Information Technology Sector


It is said that uncertainty in law is the greatest tyranny Software or Information Technology sector has been struggling with uncertainty in taxation matters for long Firstly an issue was raised whether software is a goods or service The issue was always contentious Other issue was raised as to whet


Online information and database access or retrieval services - GST


Facts of the case Scenario 1 The Entity is providing its own developed contents allowing the end users to Browse Search Download and purchase for use on device The Entity is the owner or Licensee of copyright in the content Queries What will be the indirect tax implication on account of providing su


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Updated on : 9/9/2017 7:54:20 PM



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