sales invoice format

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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

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

Benefits of GST for the Transport Sector


The transport sector stands to benefit from the recently rolled out GST in several ways Pre GST the complex tax structure and paper work forced the transport industry to spend a lot of resources on tax compliance and deposit of interstate sales tax Monitoring and collection of sales tax at interstat

GST Offline Tool to collate and upload the invoices


Returns Offline Tool Version V1 0 Download extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode Downloadgst offline tool zip will contain following four files Sample files Offline Tool User Manual Readme GST Offline Tool 1 Read the file Readme txt be

IT Dept pushes additional cases of High Cash Deposits


Income Tax Department pushes additional cases of High Cash Deposits in Second Phase of Operation Clean Money The Income Tax Department ITD has used information received under the Statement of Financial Transactions SFT to identify 5 56 lakh new persons in the second phase of Operation Clean Money OC

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Experts Opinions

Regarding sales tax and sevice tax


DEAR SIR MY QUESTION IS THAT MY DEBTOR ISSUED ME DEBIT NOTE AGAINST JULY MONTH SUPPLY OF FY 16 17 ON 30TH JUNE 2017 ON THE SAME SUPPLY HE ALREADY ISSUED C FORM TOO IN THIS JUNE HE FOUND GOODS HAS POOR QUALITY AFTER ONE YEAR SO HE APPLY SERVICE TAX ON SUPPLY RETURN AND SAID THAT IF WE RETURN GOODS AF

Transfer to accessories for sales


Dear sir We are dealing with belt product As part of our sale we given belt stand to the dealer point for display of our item in show room This belt stand cost around 8000 10000 and it is the cost of the company Dealer not bear the cost Now we want to give the stand to dealer Kindly advise 1 How to

Body of individuals format deed


Respected members I want to form an Body Of Individuals and i am searchind the format of the DEED so can u please help me by sending me the deed on my e mail id or by posting it here my Email mgv414 gmail com Thank You in advance

About invoice


IF COMPANY HAS RECEIVED PAYMENT FOR SALE OF CAR BEFORE 30 06 2017 THEN IN HOW MUCH DAYS COMPANY SHOULD ISSUE INVOICE TO AVOID GST YET DELIVERY OF CAR NOT GIVEN

Freight included in the purchase invoice eligible for claim


Sir Our Supplier has raised invoice including freight shown separate entry and charged 5 IGST Can we claim ITC on the freight Kindly clarify But we understand that when we use GTA we could not take ITC Does this contradict to the previous point kindly clarify Thanking you with regards Bazeer Ahmed L

Discussion

Restaurant invoice

can we claim the GST paid on restaurant bills food bill paid in club in expense of it is done to entertain client please advise

Export invoice in us$

I have raised invoices for exports of services in US After various bank deductions my account gets credited in INR While uploading the invoice on the GST portal how do Ienter the value in US If in INR what value should I enter

invoice

I am a manufacturer cum retailer I will sell my goods to the local retailers with in the premises of 25 kms through van the retailer may or may not purchase in this scenario how to generate e way bil invoice 1 I don t the customer name at the time of movement from factory

Invoices issued after 15 days of dispatch

It is general trend in the market that first delivered the Material on Old Delivery Challan and when the trader have time to issue invoice they issue invoice After informing the trader they are not ready to change the invoice In this case what should do It means their consultant misguiding them It t

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Articles

No TDS on GST when it is Shown Separately in the Invoice


Central Board of Direct Taxes CBDT had issued Circular No 1 2014 dated 13 01 2014 wherein it was clarified that TDS under Chapter XVIl B of the Income Tax Act 1961had to be deducted on the amount paid or payable without including Service Tax component ifservice tax component comprised in the amount


Different invoices under GST


1 TAX INVOICE Issued by registered taxable person who is supplying taxable goods services A total of 3 copies are to be issued original for recipient duplicate for transporter triplicate for supplier i e in case of goods either at the time of removal or when it becomes available to the recipient and


Sales Return in GST Act


I Statutory Provisions 142 1 Where any goods on which duty if any had been paid under the existing law at the time of removal thereof not being earlier than six months prior to the appointed day are returned to any place of business on or after the appointed day the registered person shall be eligib


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


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Updated on : 8/8/2017 3:54:18 PM


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