vat 240 form excel 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

BRICS countries Heads of Revenue meeting hails GST Reforms


BRICS countries Heads of Revenue Meeting hails GST Reforms being introduced in India Memorandum of Cooperation MOC in respect of tax matters identifying areas of cooperation signed by the BRICS Heads of Revenue at the Meeting held at Hangzhou China Indias GST reform has been hailed by the BRICS coun

Selection of Chairman of National Anti profiteering authority under GST


GST Council forms a Selection Committee under the Chairmanship of Cabinet Secretary to identify and recommend eligible persons for appointment as the Chairman and Members of the National Anti profiteering Authority under GST The GST Council has formed a Selection Committee under the Chairmanship of

Date for Cancellation of GST Registration extended upto 30th September


To address the concerns of taxpayers arising from Transition to the GST regime the Government decides to extend the time limit for filing intimation for Composition Levy filing of intimation FORM GST CMP 01 up to 16th August 2017 The period of applying for Cancellation of Registration is being exten

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Experts Opinions

exam form


is it mandatory to get signature of c a if articles completed in declaration form of exam application

Form 26as


Hello we have continuously login in site for downloading our form 26as for A Y 2017 18 as one party of our erroneously submitted TDS in our pan no now they have revised it and we want to download our correct Form 26as but it is not updated today also we have downloaded but found a message on top cor

Can anyone explain the table of eligible itc in form gstr-3b


what exactly we have to fill in column of Input Tax credit

Vat refund claim


Dear Experts Anyone to know the Vat claiming procedure of Maharashtra as we have Input Vat amount total of Rs 90 000 Also how to show claiming amount in vat return Thanks

How to get vat & cst deposit return


Today is 11 08 2017 What to do if there is cancellation of vat no on 01 02 2015 due to non filing of return and balance of my advance vat amount is approx Rs 20000 out of Rs 25000 and VAT deposit amount of Rs 10000 CST deposit amount of Rs 10000 still remains with Department Kindly guide me how to g

Discussion

ITR Form

I Read ITR 4 Form change in ITR 3 can I filed my ITR with bussines BL Sheet and P L

ipcc examination form

sir i have filled the examination form online but after online payment i didn t get pdf and also the balance of rs 1507 is deducted from my accountthe customer care at icai does not pick up what should i do

Exam form issue

is anyone facing issues in uploading the docs while filling the exam form my file size exceeds the limit of 300k is there any solution for this

Difference between different GST forms.

What is the difference between GSTR3B GSTR1 GSTR1 and GSTR3

how to amendment GSTIN form.

Respected How to make amendments in GSTIN profile after its registration please guide By mistake in activity of business section retail business is submitted instead of wholesale business And also only one HSN code is mentioned in GSTIN form while registering At the time of registration i was not aw

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  • 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
  • Worksheet GSTR-3B

    GSTR 3B in excel sheet
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • GSTR 3B - Form in Portal

    GSTR 3B IN PORTAL AND ITS DETAILS
  • GSTR-3B Details collection worksheet in EXCEL

    Data Collection sheet for filling up the GSTR 3B in Excel

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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


Stock in hand under GST - Treatment of Cenvat Credit and VAT Credit


Stock in hand under GST Transitional Provisions related to Stock in hand under GST While understanding the transitional provisions under GST a repeated and imminent query which we are faced with is the treatment of CENVAT and VAT Credit in respect of stock held on 30th June 2017 which will be sold p


How to activate your deactivated PAN


Procedure to Reactivate Your PAN 1 Once PAN is de activated by department income tax e filing login of assessee also gets blocked 2 To Activate your PAN again do following a Write an Application to your AO in duplicate for activation of your PAN Following documents need to be attached to application


Innovation in Finance and Audit


Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge


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


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Updated on : 8/11/2017 10:02:42 PM


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