sales invoice format

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Bank data reveals 5800 companies with 13140 suspicious accounts


Government of India receives vital information from 13 Banks regarding the bank account operations and post demonetization transactions of some of the 2 09 032 suspicious companies that had been struck off the Register of Companies earlier this year Investigative agencies have been asked to complete

MOU between MCA and CBDT for automatic exchange of information


MOU between the Ministry of Corporate Affairs and Central Board of Direct Taxes CBDT for Automatic and Regular Exchange of Information Taking forward the initiative launched by the Government of India to curb the menace of shell companies money laundering and black money in the country and prevent m

Services on which rate of GST reduced to 12%


Decisions taken on Services 21st GST Council Meeting 9th September 2017 The following decisions were taken by the GST Council at its 21st meeting held in Hyderabad on 9th September 2017 The information is being uploaded immediately after the GST Councils decision and it will be subject to further ve

Last date for MEF online filing extended to 31st August


For kind information of all practicing members of Institute Extension of Multipurpose Empanelment Form for the year 2017 18 The last date of online filing of MEF 2017 18 is hereby extended from 25th August 2017 to 31st August 2017 and the last date of submission of duly signed hard copy of declarati

Clarification regarding transitional credit and extension of GSTR3B


Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

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Experts Opinions

Need a password for editing excel invoice file


I am proprietor of chitta international and our bussiness is exporting of agricultural items and i am also following caclubindia for various documents need i have already downloaded export invoice formet and want to use so as soon as possible pls give replay password for editing that documents Thanx

Wrong gst no. in invoice


Dear Experts I have purchased the goods In invoice supplier has mistakenly quote my wrong GST No Pls tell me what should I do now Should I issue the debit note to supplier Pls suggest the legal process for the same Thanks Ramesh Chandra

Formatof ca certifcate for lut applciation u.r 96a


Can anyone share the format of CA certificate for certifying previous years export figures for export under LUT without payment of IGST It s urgent please help Thanks P C joshi

Regarding gst itc-01 format


EXPERTS WHAT IS GST ITC 01 FORM IS IT COMPULSERY FOR ALL REGUSTER PERSON WHO WILL FILL THIS FORM WILL WE FILL THIS FORM ALONGWITH TRAN 1 THANKS

Gst invoice no related problem


how to change gstn in invoice which is filed in form gstr1

Discussion

GSTR 3B JULY RETURN PURCHASE INVOICE 2 MISSING BUT SUPPLIER SUBMIT WHAT TO DO

please help me

acceptance of invoice in gstr-2

Invoice date is 30 07 and item received is in august Supplier added the invoice in july month whereas we added the same in aug My question is in july gstr 2 do we have to accept those invoices 30 7 for july or we will keep them in pending state and it will be auto added in aug month and then we will

editing of invoice in gstr-2

Our supplier has added the invoice which is not correct as per the original invoice received by us How to edit the same in gstr 2 and what is the process after we edited the invoice value from supplier side please suggest the full flow

Invoice Format for Works Contract

plz send invoice format for works contract

input not shown inGST R1 for the month of July nd tax was also deposited on time. 2 sales bills are not being gstr1

I have filed GST R1 for the month of July nd tax was also deposited on time 2 sales bills are not being showing to the respective parties whats the prodecure to correct the error

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  • GST3

    gst 3 return formate
  • Various resume formats

    the file contain various resume format which I search on google and I think it will be helpful to all of you The file are not prepare by me but belongs to others who made
  • GST Compliant automatic Excel billing software

    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 calculation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 8 One Click Printing 9 One Click Backup of each invoice in different Folder 10 Backup will be retail bill wise and Tax Bill Wise 11Completely working based on formula 12 Flexible Formulas 13 Full Customized 14 Client Database with each and every detail 15 No need to input details of party every time 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 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 training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet
  • GST Compliant Excel Billing Software

    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 calculation 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 Backup of each invoice in different Folder 8 Backup 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 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 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 training for GST return filing and this software with the fulfilment of the custom requirement of business 6 Automatic the fulfilment of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month How to use 1 First enter the data of party in a database sheet if already entered than put x in the first column 2 in the invoice sheet enter the particulars enter bill no and date from drop down and other details as required 3 click on backup another file will be created in the other folders 4 Finally click merge it will transfer data in the merged sheet visit http gstmadeeasy com downloads
  • Rule 42

    Reversal for Input Credit where Sales relate to Taxable sales as well as Exempt Sales

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Articles

How to convert JSON file to Excel Format? - GSTR 2 Filing


Steps to convert JSON file into Excel format Step 1 Login to GST Portal by using the below link https services gst gov in services login Step 2 Go to return dashboard select financial year month and proceed Step 3 In Auto drafted GSTR 2A tab Click on download Generate file A message will be displaye


Income Tax Department ask assessee to update their information


The Income Tax Department has asked taxpayers to update their profiles on its e filing portal i e https incometaxindiaefiling gov in The official notification date is 22nd September 2017 These are the following details which is required to be updated adsbygoogle window adsbygoogle push New Registrat


Consequences of incorrect invoice details uploaded while filing GSTR 1


What will be the consequences if incorrect invoice details are uploaded on GSTN Portal while filing GSTR 1 How any one can amendthese details It is a very common question of every GST taxpayer that what would be the consequences if one encounters following mistake while filing his GSTR 1 Mention the


System based reconciliation of information furnished in Forms GSTR 1, GSTR 2 with form GSTR 3B


Some important notes areas AUTHORS Notes based on the circular no 7 2017 dated 1 Sep 2017 Registered person who has opted to file TRAN 1 by 28 Aug 2017 will have a credit of such ITC in their Electronic Credit Ledger for utilising to pay tax liability further After the return in FORM GSTR 3B has bee


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


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Updated on : 10/17/2017 12:55:13 PM



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