GST Invoice format in Excel and PDF

The government notified rules for a tax invoice. A tax invoice issued by a registered person should contain details as required. I have drafted an invoice in MS Excel and PDF format, which you can use for reference purpose. Alternatively, you can use online invoicing software for GST. Downl... Click to read full article

Pulkit Sharma 12/05/2017 under GST-Invoice , GST-Records , GST-Rules , GST-Documentation , GST-Software


GST Accounting with ledgers and double entry system

With Goods and Services Tax law there will be changes in way you account your business transactions and maintain tax records. One benefit every tax payer will have is availability of Electronic tax ledger at GST portal. Your accounting data should match the details available at GST portal. Acc... Click to read full article

Pulkit Sharma 03/06/2017 under GST-Accounting , GST-Rules , GST-Documentation


List of different forms under GST

The form naming system under GST is impressive. They have named forms in such a simple manner that understanding nature of form becomes easy. Form example all the forms for return filing will are named as GSTR-1, GSTR-2 etc. and similarly forms to apply for a practitioner are named as GST PCT-... Click to read full article

Pulkit Sharma 27/05/2017 under GST-Rules , GST-Documentation , GST-compliance , GST-Notice , GST-Forms , GST-Records


GST compliance rating score and how to improve your GST rating score

Every registered person under GST is given a compliance rating. This rating number depends on timely tax payment, timely and accurate return filing and fulfilling other requirements. Section 149 of CGST act, specifies that Every registered person may be assigned a goods and services tax comp... Click to read full article

Pulkit Sharma 15/05/2017 under GST-Rating , GST-Rules , GST-Documentation , GST-compliance , GST-Basics , GST-Records