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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

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जीएसटी बीजक केसे बनाये? - GST tax invoice in hindi

अगर आप चिन्तित हैं की GST BILL KESE BANAYE तो आप बिलकुल सही लेख पे आए हैं। मेरा ये लेख आपकी सारी चिंता दूर कर देगा। में आपको GST के तहत बनाए जाने वाले BILL यानी की TAX INVOICE की पूरी जानकारी दूँगा और साथ में ही ये भी बताऊँगा की कोनसा SOFTWARE आप इस्तेमाल कर सकते हैं। जीएसटी देश में लागू होने... Click to read full article

Pulkit Sharma 25/06/2017 under GST-Hindi , GST-Invoice

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How to generate GST tax invoice?

I will show you how to generate bills of supply and Tax Invoice. A Tax invoice is very important document, you must posses invoices of your purchases/inward supplies to claim input credit, in same manner your buyer should have the valid tax invoice to claim input tax credit. From July 1, 2017 ... Click to read full article

Pulkit Sharma 12/06/2017 under GST-Software , GST-Invoice

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Best GST invoicing software for free

Understand GST tax invoice, as an accountant the first thing under GST you will have to do is to create an invoice for outward supplies made. You will have good time before filing returns. But, you have to start issuing bill to customers under GST regime as soon as GST registration is obtai... Click to read full article

Pulkit Sharma 08/06/2017 under GST-Software , GST-Invoice

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Point of taxation and time of supply

Point of taxation under GST is at the time of supply of goods or services or both. Liability to pay tax arises at the time of supply of goods or services or both. It is very important to understand concept of time of supply to compute the liability of output tax. What is time of supply in G... Click to read full article

Pulkit Sharma 27/05/2017 under GST-Guide , GST-compliance , GST-Basics , GST-Tax , GST-Invoice , GST-Records

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Trading with unregistered person under GST and levy under reverse charge

A registered person is one who has registered under GST and unregistered person is one who is not registered under GST. This is a simple definition of registered and unregistered person in a layman language. As a registered person to comply correctly with GST law, you must understand certain... Click to read full article

Pulkit Sharma 15/05/2017 under GST-Composition , GST-Registration , GST-Rules , GST-RCM , GST-Tax , GST-Invoice

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Bill of supply and invoice for GST composition levy scheme

Those who have opted for composition scheme needs to provide a bill of supply instead of a tax invoice. Section 31 of CGST Act, contains the provision for issuing invoice for supply of goods or supply of services. If you are paying tax under composition scheme, you are not required to issue a ... Click to read full article

Pulkit Sharma 14/05/2017 under GST-Software , GST-Composition , GST-Invoice

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Guide on Tax invoices, Debit and Credit notes under GST

This guide will take you through Tax invoice requirements along with Debit Note and Credit notes as required to be furnished under CGST Act, 2017. Tax invoice is a document that every registered person should generate at the the time as prescribed under the act. This guide contains the following... Click to read full article

Pulkit Sharma 25/04/2017 under GST-Guide , GST-Tax , GST-Invoice , GST , GST-Basics