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


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


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


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


A guide on returns to be filed under GST

Under GST tax payers are required to file Monthly, quarterly as well as annual returns. Chapter IX of CGST Act, 2017 contains the provisions related to returns to be filed by tax payers. As per this chapter tax payers are supposed to file the following returns/information with department, each r... Click to read full article

Pulkit Sharma 24/04/2017 under GST-Portal , GST-Guide , GST-Basics , GST-Software , GST-Returns


Procedure to apply and become a GSTN Suvidha Providers (GSP) and list of GSP

Under GST, tax payers will be required to generate E-Way bill (similar to E-Sugam in Karnataka), upload sales and purchase invoices, match the difference in data uploaded by suppliers. Tax payers will also be able to view their tax ledger online, this is a big step in transparency and smooth adm... Click to read full article

Pulkit Sharma 23/04/2017 under GST-Software , GST-Guide , GST-News