vat 240 form excel format

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Four Weeks ICAI Residential Programme in Hyderabad


Board of Studies is pleased to announce the next batch of ICAI Four Weeks Residential Programme on Professional Skills Development from 31st July 2017 to 27th August 2017 at Centre of Excellence Hyderabad This programme offers an unique opportunity and would focus on development of communication ski

Final various GST rules and formats released


Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

Carry Forward of unavailed Cenvat Credit for natural resources


Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Final GST Registration Rules and Format of Forms


CHAPTER REGISTRATION 1 Application for registration 1 Every person other than a non resident taxable person a person required to deduct tax at source under section 51 a person required to collect tax at source under section 52 and a person supplying online information and data base access or retriev

Final GST Rules - Accounts and Record Rules - Rules and Formats


CHAPTER ACCOUNTS AND RECORDS 1 Maintenance of accounts by registered persons 1 Every registered person shall keep and maintain in addition to the particulars mentioned in sub section 1 of section 35 a true and correct account of the goods or services imported or exported or of supplies attracting pa

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Experts Opinions

Gst , vat and tot etc.,,


respected sir my frnd is small scale service provider but his turnover is 5L but he want to purchase something he doesn t hv any registration but what he can do related purchases and transport etc

VAT & TDS ON WORK CONTRACT


sir I am registered under Goa vat and obtained TIN NO BUT NOT FILED ANY VAT RETURN TILL I REGISTERED NOW MY ANNUAL CREDIT TURNOVER IN BANK STATEMENT SHOW AMT 65 LAKH AND ONE PERSON ADVICE ME TO I HAVE TO TAX ON WHOLE AMOUNT FROM DATE ON WHICH I GET TIN NO MY WORK IS CONTRACTS OF BUILDINGS FOR PAINTI

Search the case law- hvat


Dear All The Company name A Pvt Ltd received a summon related to the demand of the CST payable The Actual Case is related to the technical issue in the returns in which software automatically picked the CST purchase in place of Sales figure which is actually Nil i e there is no actual sales in that

Amount in form 16 different from actual


hello all i have received my form 16 for AY17 18 In that amount invested under 80C is slightly different around 53000 from actual invested around 51000 What should i fill in online itr please advise i am zero tax payer below 250000

sale against h form


please explain the prosidure

Discussion

Gst - luxury tax vs vat

Sir Can the tax paid on rent of hospital building and luxury tax on room rents be set off against tax payable on pharmacy sales

cenvat input during construction

hello what about the utilization of cenvat credit taken during construction period in gst can we set off input against outpuy liability

what is the transitional provision for C Form credit available

what is the transitional provision for C Form credit available

Which itr form to be filed for non audited buisness

hi If assessee not maintaing books of account not liable for tax audit which ITR form to be filed i e ITR 3 or ITR 4 Please assist thanks in advance

invoice format

invoice format for brokerage income required

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File Download

  • GST Sate Code in Excel

    GST STATE CODE IN EXCEL Read more at http www caclubindia com share files files upload form asp
  • GST Invoice Format

    Sample as per GST Rule For Tax Invoice Bill of Supply Receipt Voucher Refund Voucher Payment Voucher Debit Note and Credit Note
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected
  • Final GST invoice format in Tally

    Final GST invoice format in tally
  • GSTR-1 Excel file for uploading of outward invoices

    Use the intuitive interface of MS Excel to manage your GST compliance GSTR 1 Sample ready Easy to fill fields with the intuitive power of Excel File your returns from within the Excel sheet Check Summary and file from within Excel Note filing to start post GSTN start facility Tentative Date is 1st of July 2017 However you can begin preparing data now using this excel

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Articles

Snapshot on exemption notification for private companies


EXEMPTION NOTIFICATION FOR PRIVATE COMPANIES INTRODUCTION Previously Ministry of Corporate Affairs by notification number G S R 464 E dated 5th June 2015 has given several exemptions to Private Companies MCA via notification number G S R 583 E dated 13th June 2017 has added few more exemptions by am


CG issues various CGST and IGST Notifications along with 5 Final Rules & formats


Moving swiftly towards the rollout date of July 1 2017 for the first of its kind mammoth indirect tax reform post independence in India the Central Government has issued certain Notifications under Central GST CGST and Integrated GST IGST all dated June 19 2017 Further the finally approved 5 Rules a


Filing of GST return by a normal taxpayer along with Rules and forms


Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered


Making Excel Worksheets Look Professional - A Case Study


Dont you get annoyed when you see an ill formatted excel worksheet Inconsistentfonts and font sizes alignment and other non uniform formatting is not something anyone likes to see in excel sheets Who doesnt like to see worksheets which are properly and consistently formatted Professional looking wor


Carry forward of Cenvat credit on goods held in stock on appointed day


How to carry forward Cenvat Input Vat Entry tax on goods held in stock on an appointed day by existing registered Assessee to GST in 10 points 1 A registered person other than a person opting to pay tax under composition scheme shall be entitled to take credit in his electronic credit ledger the amo


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Updated on : 6/23/2017 7:55:29 PM


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