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DOCUMENT IN GST INDIA

Every document needed under GST in excel : . 1.Payment Voucher -  Payment Voucher.xlsx . 2.Export Invoice -  Export Invoice.xlsx . 3.Debit Note -  Debit Note.xlsx . 4. Tax Invoice( Inter - State) -  Tax Invoice - Inter State.xlsx . 5. Tax Invoice (Intra - Sales) -  Tax Invoice - Intra State.xlsx . 6. Revised Invoice -  Revised Invoice.xlsx . 7. Refund Voucher -  Refund Voucher.xlsx . 8. Bill of Supply -  Bill of Supply.xlsx . 9. Credit Note -  Credit Note.xlsx . 10. Receipt Voucher -  Receipt Voucher.xlsx 3 views  ·  Posted Jul 2
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frequently asked questions about gst india

For better understanding of GST. 100 Freqeuntly Asked Question GST 1. Does aggregate turnover include value of inward supplies received on which RCM is payable? Ans. Refer Section 2(6) of CGST Act. Aggregate turnover does not include value of inward supplies on which tax is payable on reverse charge basis. 2. What if the dealer migrated with wrong PAN as the status of firm was changed from proprietorship to partnership? Ans. New registration would be required as partnership firm would have new PAN. 3. A taxable person's business is in many states. All supplies are below 10 Lakhs. He makes an Inter State supply from one state. Is he liable for registration? Ans. He is liable to register if the aggregate turnover (all India) is more than 20 lacs or if he is engaged in inter-State supplies. 4. Can we use provisional GSTIN or do we get new GSTIN? Can we start using provisional GSTIN till new one is issued? Ans. Provisional GSTIN (PID) should be converted into ...
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DATES FOR GST

Few important due dates July month 10 July 2017 - Excise return (which might have been filed) 21 July 2017 - VAT return 30 July 2017 - Filing of Tran-2 application 30 July 2017 - Record all the transaction with the old taxes August month 15 August 2017 - Service Tax Return 20 August 2017 - Summary GST return in Form 3B for the month of July 2017 30 August 2017 - Filing of Tran-2 application September Month 01 to 05 September 2017 - GSTR 1 for the month of July 2017 06 to 10 September 2017 - GSTR 2 for the month of July 2017 15 to 20 September 2017 - GSTR 1 for the month of August 2017 20 September 2017 - Summary GST return in Form 3B for the month of August 2017 21 to 25 September 2017 - GSTR 2 for the month of August 2017 28 September 2017 - Filing of Trans-1 application 9 views   ·   Posted Fri
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