form vat 240 excel format

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Multipurpose Empanelment Form (MEF) for the year 2017-18 is live now


Multipurpose Empanelment Form MEF for the year 2017 18 is live now We request all the members holding full time Certificate of Practice firms as on 01 01 2017 to fill the Multipurpose Empanelment Form 2017 18 carefully and submit all the fields of this MEF form Endeavoring to facilitate you for subm

GSTN unveils excel template for easy data entry offline


GSTN unveils excel template for to help taxpayers perform easy data entry offline before uploading on the GST portal Excel template together with an offline tool will make uploading large numbers of invoices much easier and quick Offline Tool to be unveiled on July 17 2017 Goods and Services Network

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

Special Webpage on Goods and Services Tax (GST) on PIB Website


A special webpage on the Goods and Services Tax GST on PIB Website was launched today by Principal Director General Press Information Bureau Shri A P Frank Noronha The webpage can be accessed onhttp pib nic in gst Goods and Services Tax GST a historic tax reform will come into effect from tomorrow i

Tax rate on fertilizers reduced to 5% from 12% under GST


Decision to reduce Tax Rate on Fertilizers from existing 12 to 5 under GST taken in the interests of the Farmers Under GST regime a uniform MRP of Rs 295 47 per 50 kg bag to be fixed across the country GST regime to deter inter state smuggling of fertilizers by integrating the entire fertilizer mark

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Experts Opinions

Gst rate on school uniform


Sir Madam Please lest me know the GST Rate on School Uniform the rate of uniform is below Rs 1000 Rgds Sumanta Biswas

Nature of income and which itr form should file.


I m working somewhere my income is not taxable because it is lower than taxable limit but tds has been deducted u s 194j and they provide me tds certificate form 16A For refund of my tax in which itr form I should file and what is the nature of my income whether salary of professional fee

can we file form sft for 2016-17


can we file form sft for 2016 17 in july what will be penalty for that

Tax invoice format for rcm liability


Plz share tax invoice format for rcm liability under section 9 4

Forgot to submit form 112 while submitting of forms


Sir at the time of submission of articlship form I forgot to submit form no 112 regarding study at ICAI VISWASNAGAR AND ICAI has sended my articleship form at Kanpur today I got a call form Kanpur and also received a mail form them It is noticed that you are pursuing any other course beside articles

Discussion

itr return form to be filled for 2 property?

sir i have inherited 2 house after my husband s death In one house i live and 2nd house is not in use there is no house loan on both the properties I now get my husbands pension and interest from F D as source of income please help me with the itr form number which i need to use for filing my return

Mvat itc in first return

Can we get input tax credit of excess stock purchased before applying for VAT Registration no For eg VAT no from 10 12 2016 Purchases till 10 dec 16lakhs Sales till 10 dec 10 lakhs threshold limit can i get the ITC of Difference stock 16lakhs 10lakhs in the first return If Yes also please state as t

Incorrect form 16 from previous employer.

Hello Everybody I need some expertise advice on income tax filing I stayed for a brief period about 2 months in a Software company in dec 2016 to feb1 2017 and due to personal reasons i quit the company by citing the reason to hr not formal resignation and joined another company The form 16 of that

gay bid form

what is the rate of tender document

Regarding for bill formate for job work

Dear Sir Give me bill formate for Job work Erection Testing Commissioning Electrical work with GST Its urgent So give me of the same as early as possible NITIN KUMAR GOEL

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File Download

  • Invoice under GST - Excel

    Service Supply Invoice Format in Excel
  • GST All Rules at one place

    All rules formats upto last ammendement on 01 01 2017 are kept at one place for easy understandung
  • Invoice & other data upload for creation of GSTR 1

    s The Offline tool comes bundled with MS Excel Template and a java tool This Excel workbook template has 11 data entry worksheets 1 master sheet and 1 Help Instruction sheet i e total 13 worksheets The 11 data entry worksheets are named b2b b2cl b2cs cdnr cdnur exp at atadj exemp hsn and doc in which day to day business transaction required to be reported in GSTR 1 can be recorded or entered by the taxpayers At desired interval the data entered in the MS Excel worksheet can be uploaded on the GST Portal using the java offline tool which will import the data from excel workbook and convert the same into a Json file which is understood by GST portal www gst gov in s It has been designed to enable taxpayers to prepare GSTR 1 in offline mode without Internet It can also be used to carry out bulk upload of invoice other details to GST portal s The appearance and functionalities of the Offline tool screens are similar to that of the returns filing screens on the GST Portal s Approximately 19 000 line items can be uploaded in one go using the java tool In case a taxpayer has more invoice data he can use the tool multiple times to upload the invoice data
  • GST invoice software in excel

    GST invoice software in excel
  • GST Invoice

    GST Invoice in Excel format with good look Auto Tax Calculations

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Articles

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


How to Insert a Pivot Table in Excel - Pivot Table Basics


This article was first published on the authors blog MadAboutExcel com Click here to visit the blog Pivot Table as you might be knowing is one of the most sophisticated and useful features of MS Excel I believe most Excel users must have used this feature at some point and many use it quite regularl


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 : 7/16/2017 11:39:15 AM


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