form 403 in excel format

News

Last date for GST payment and GSTR3B return extended by 5 days


LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN FOR JULY 2017 EXTENDED BY 5 DAYS The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017 Since it is the first Return to be filed under GST the tax payers and the tax practitioners have requ

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

Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

More News



Experts Opinions

Which documents submit with form 109


from 109 ke sath Kya submit Krna h

TRANS FORM


trans form are compulsary for all of only who are having input credit pl clarify me and what abt composition delears

which document Submit with form 109


sir form 109 ke sath kya documents submit Krna h

unable to submit form.


Hi I have applied for GST number but got query that document for principal place of business is not in order After this I have uploaded scanned rent agreement and electricity bill of building owner but when I try to submit for getting message that unable to submit form try later I have called help d

TRAN 01 FOrm


Sir while filing Tran 01 form by mistake without entering data s clicked the submit bottom and status showed submitted After that we could not again enter the datas It says no records We have balance of input credit in central excise returns for June 2017 month Now how to carry forward those input c

Discussion

Trans 1 form upload

If a company has more than 5 000 products and HSN CODES how can they upload TRANS 1 FORM OFFLINE File UPLOAD tool is not available in GSTN PORTAL One can not type in all the 5 000 prodcts and HSN code line by line

Gst form tran 1

We have filled tran 1 for vat input credit of RS 3555 which is shown in last month return but amount is not shown as credit in electronics ledger of Gst why Please reply

gst bill format for composite dealer

gst bill format for composite dealer

Karnataka c form generation issue

I am trying to generate C Form for goods purchased from a supplier based in Himachal Pradesh on Karnataka VAT website vat kar nic in Steps I followed E CST Forms Auto Generate Request Enter year as 2016 Enter TIN of supplier Company name is auto populated Address is not coming hence Im manually upda

Gst on tender form sale i pwd up

Pls Advise me about gst on tender form sale to regitered cotracter of pwd for govt road works previously 12 5 was beim

More Messages






File Download

  • GST Computation Sheet

    This excel sheet is useful for calculation of actual GST payable refund Users can use it on monthly basis as well
  • GST Tax Invoice Format

    GST Tax invoice format having formulas
  • Automatic Invoice Software in Excel (GST compliant)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods 4 Monthwise analysis of Party wise sales month wise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with the fulfillment of the custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing
  • Excel

    excel best
  • GSTR 3B Computation

    The file contains GSTR 3B Computation The format is very easy to fill and can be used to collect data from your clients you can provide your Feedback Suggestion on camayur2 gmail com

More Files

Articles

9 Excel print settings you probably don't know about


Printing is one area in Excel where I find that users dont take full advantage of the options provided by Excel Below I present 9 Excel print tips which I am sure youd like to know to make the task of printing your worksheets seem like a breeze So lets begin without any ado 1 Print Row and Column Ti


Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


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


More Articles


Updated on : 8/21/2017 10:50:44 PM


ISC

CCI online coaching GST course




CCI Jobs

×
close x
Download GST App    |    x