delivery challan


ICAI invites feedback for improvement in MCA Services

Request to give feedbacks and improvement ideas in the present service delivery of the Ministry of Corporate Affairs as desired by National Productivity Council NPC Dear Member Sub Request to give feedbacks and improvement ideas in the present service delivery of the Ministry of Corporate Affairs as

Advisory for TDS on purchase of immovable property

CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides important tips for the convenience of Taxpayers who have executed any transaction for Purchase of Immovable

Record setting year for taxpayer services - 4.14 crore return processed by CPC

CBDT achieves record setting Year in Delivery of Taxpayer Services CPC Bengaluru processed more than 4 14 crore Income Tax returns an increase of over 35 over the previous year CPC also issued over 1 61 crore refunds above Rs 100 to taxpayers an increase of more than 47 over the previous year The Ce

CBDT sets up a dedicated structure for monitoring of taxpayer services in IT dept

CBDT sets up a Dedicated Structure for delivery and monitoring of Tax Payer Services in the Income Tax Department Grievance redressal is a major aspect of citizen centric governance and is an important feature of the activities of the Income Tax Department The Income tax Department is addressing gri

Changes in Assessing officer performance appraisal format

Changes in the APAR format of the Assessing Officers of Income Tax Department The Income Tax Department is committed to the objective of timely delivery of quality taxpayer services in a fair and transparent environment The Department has modified the Annual Performance Appraisal Report APAR of the

More News

Experts Opinions

Mistake in challan 281

Dear Sir I have wrongly selected the Companies Deductees 0020 instead on Non Companies Deductees 0021 at the time of making TDS Payment for the month of August 2017 What should I do Is there is any impact on TDS Return filling Please reply asap

Gst challan correction

Dear Madam as per above discussion i got that we can made correction in GST Challan in next challan but i didnt get clear procedure how to correct the mistake can u please explain please help me in this issue due to mistake in challan i cant offset the liability and my return is pending for filing

Delivery challan in gst regime

Dear Experts I m in confusion with regard to delivery challan Pls clarify when we need to issue delivery challan in which case Also as per rule 55 4 relaxation has been given for issuing tax invoice As per this rule can we made removal of good with delivery challan the invoice thereof is to be issue

Wrong payment of created challan to cess instead od sgst

GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017 how to adjust the same in next Challan

Gst challan deposite to wrong head

Dear Sir Today i have paid gst challan onlinethrough S B I Bank Due to wrong selection on head code payment credited under cess head instead of sgst head Please let me know the procedure to correct the same Can bank change the head code Please advise challan date on 19 08 2017 Regards shivendra prak


delivery challan or stock transfer

Hello sir Should we issue a tax invoice for interstate stock transfer or we have to treat as a sale for interstate stock transfer Please clarify

Place of delivery, place of supply

In case of sale in the same state i am at jaipur purchasing goods from jodhpur instructing the supplier to book the goods thr road transport company to kota All are registered persons 1 Regd person at Jodhpur will Bill to me at Jaipur Then he will write Buyer name address of Jaipur POS as Kota GSTIN

Invoicing for cash on delivery orders.

Hi all We are into online retailing on own behalf not through e commerce operator and more than 60 of our orders areCOD Now as customers often refuse to accept these COD orders for various reasons I am in confusion as to what should be done if we have already generated invoice for these orders Shoul


I paid my GST liability with interest due to late payment but the same is not showing in my electronic cash ledger what to do


I paid my GST liability with interest due to late payment but the same is not showing in my electronic cash ledger what to do

More Messages

File Download

  • Delivery Challan

    Delivery Challan for Job work
  • 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
  • GST Delivery format

    GST Delivery format
  • Income Computation 2017

    Auto income tax calculation challan 280
  • GST Payment Challan

    GST PMT 06 for Payment of GST liability monthly

More Files


Delivery Challan under GST

Introduction In some cases where the sale of goods or services does not happen immediately or when payment is not received on supply delivery challan is issued by the supplier In this article we look at the procedure for issuing delivery challan and delivery challan format in detail When is Delivery

New Guidelines for TDS and Income Tax Challan Correction

A much awaited changes in challan correction mechanismfinally arrived to its destination Now bankcan themselvescorrect the Income Tax and TDS challans without any restriction No need to visit even to income tax office Challan Correction Mechanism Under OLTAS On Line Tax Accounting System the physica

No service tax on delivery of food

Dear Professional Colleagues No Service tax on free Pick up Home delivery of food being Sale in nature Chandigarh Commissionerate Background The Government vide Entry No 19 of the Mega Exemption Notification No 25 2012 ST dated June 20 2012 the Mega Exemption Notification granted exemption from paym

Correction in Challan Paid

p MsoNormal margin top 0in margin right 0in margin bottom 10 0pt margin left 0in line heightt 115 font sizee 11 0pt font familyy Calibri sans serif table MsoTableGrid border solid black 1 0pt font sizee 11 0pt font familyy Calibri sans serif a link color blue text decoration underline text underline

Correction in OLTAS Income Tax/TDS challan after payment

Recently I faced a situation where the tax demand on regular assessment of my client for A Y 2008 09 was deposited with a nationalized bank but wrongly the said payment of demand was done towards A Y 2010 11 This situation may have been faced by many assessees because there may always a possibility

More Articles

Updated on : 9/15/2017 6:30:15 PM

CCI online coaching GST course

CCI Jobs

close x
Download GST App    |    x