An Invoice Template is a document issued by a seller to a buyer that specifies the amount of products or services that have been provided by a seller. Thus, an invoice provides a detailed account of the products or service. Invoices vary according to the product or services. They also vary from country to country. […]
Download Free GST Templates in Excel
With the implementation of GST from 1st July 2017, format of all the business like invoice, debit/credit notes etc has changed. Every document has to be in accordance with the rules provided by the government.
Now you download ready to use GST Invoice, GST Receipt Voucher, GST Debit/Credit Note, GST Delivery Challan, GST Export Invoice etc prepared in accordance with the guideline provided in GST Law 2017.
All excel templates are free to download and use. Click the link to visit the page to find the detail description about each template and understand how each template has been prepared.
If you didn't find any GST template here, please use our suggestion form.
With the implementation of Goods and Services Tax from 1st July 2017, as a registered business entity we need to issue a GST invoice whenever the supply of taxable goods or services is made. We have earlier posted an invoice template when GST was introduced in the Union Budget 2017. At that time the rules and […]
Long awaited GST billed has been passed and the implementation of it is to be started from 1st of next month. Earlier, we published the GST Invoice Excel Template to be issued for supply of taxable goods and services. In this article, we will discuss the Bill of Supply or GST Bill format for non-taxable […]
Just a few days to go for the GST to be implemented. After the successful publishing of our GST Invoice Template and Bill of Supply, today we will publish the GST Receipt Voucher Excel Template. Receipt Voucher is third among the 8 types of invoices and vouchers under the GST regime. The government has defined […]
The long awaited GST Bill has been implemented from today. A business will be liable to claim the refund of Goods and Service Tax before the expiry of two years from the relevant date in the prescribed format of GST Refund Voucher under the guidelines of the GST Council. Businessmen are eagerly searching for formats […]
A recipient liable to pay tax under reverse charge is required to issue a GST Payment Voucher at the time of making payment to the supplier. Currently, people are searching for various formats like of GST compliance Tax Invoice, GST Bill format, Receipt Vouchers etc to carry on their business activities. In our previous posts, […]
With the implementation of the GST Act 2017 from 1st July 2017, it is mandatory for every registered business entity to issue a GST Invoice. Under the GST regime, the Government has defined rules pertaining to GST Invoice format for Retailers. Retailers usually come under the rule of Composition scheme. They such registered taxable persons […]
GST has bee implemented from 1st July 2017. As a registered business will now issue GST Invoice for the supply of taxable goods or services is made. A GST Debit Note whenever taxable value or tax charged in the original invoice is found less the actual amount. In this context, we have posted all types […]
A registered supplier needs to issue a GST Credit Note to his customer when: The taxable value or the tax charged in the original invoice exceeds the taxable value or the tax payable in accordance with such supply. In simple terms, if your previously issued invoice is over billed. The goods are returned by the […]
The consignor issues a GST Delivery Challan in lieu of GST Tax Invoice at the time of removal of goods for transportation for the purpose of job work, the supply of goods from primary office to branch etc. According to the rules provided by the government, rules for issuance of the delivery challan are as […]
Under GST regime, exporters has to issue a GST Export Invoice as per the rules given in GST Law 2017 by the Government. Movement of goods for the purpose of export where IGST is leviable, it can be done in following two ways: Paying IGST in advance and taking refund of it after the goods […]
With the launch of GST from 1st July, we receive many call and emails from business owners asking what will be the GST invoice format for traders and wholesalers under GST Regime. There is no fixed format for the invoice. The government has given some rules in respect to the contents of tax invoice. You […]
In this article, we will discuss the GST Invoice format for textile business. A single tax of 5% is applicable to Textile Industry. Thus, a single tax column invoice format will be applicable. The government has predefined rules in respect to the contents of tax invoice under GST Regime. We have created an excel template […]
With GST into effect from 1st July 2017, taxpayers are looking for ready templates in order to carry on their activities. We have created a separate template for all types of GST Compliant Invoices and Vouchers in Excel. You can find them all on our GST Templates page under the templates category in the menu. […]
GST Invoice format for service providers is almost similar to the GST Invoice format issued for goods suppliers. The major difference is the Services Accounting Code (SAC code) to mentioned instead of the Harmonised System of Nomenclature Code (HSN Code). You can find different types of GST invoice formats, credit note, debit note, delivery challan […]
A person selling branded goods or goods with predefined MRP (maximum retail price) that is inclusive of taxes will require this GST Invoice format for selling goods on MRP inclusive of taxes. This template contains reverse calculations which will extract the tax amount from the MRP. You can find all types of GST invoice and […]
In respect to the GST Invoice formats, we have already provided many formats pertaining to different industries. In this article, we will discuss GST Invoice format for Job Workers. Usually, manufacturers outsource a major portion of their activities to Job Workers. A job worker will then issue a tax invoice for that portion of activities […]
In our previous articles, we have discussed around 17 different formats of GST invoices and vouchers. In this article, we will discuss the GST Invoice format for Jewelers. Usually, a jeweler sales new gold and also takes old gold of the customer. Keeping this process of the transaction in mind, we have designed a GST […]
Under the GST regime, we will have to calculate the price and the amount of Input Tax Credit out of the tax paid and tax received. We have created an Excel Template for GST Input and Output Tax Report. Managing your sales and purchase in the template will automatically calculate your GST payable amount. This […]
We have created InvoiceCRM, an online software for Simplified GST Invoicing and Effortless GSTR Filing. You can create your invoice in less than a minute and get your CSV file in just one click. First Look: Create your invoice anytime and anywhere. Being Indian, we usually have a tendency to try things before I buy. […]
Under GST regime, registered taxpayers will have to maintain GST Purchase Register in order to calculate their Input Tax Credit and hence define their tax liability. As per the GST Law, a registered person is liable for ITC on the purchase of goods and services. Any money spent on capital goods in the form of […]
It is mandatory to maintain records of sales and purchase under the new GST regime. Every registered person has to maintain GST Sales Register in order to calculate their Output tax and for GSTR-1. Section 35 of the CGST Act and “Accounts and Records” Rules (hereinafter referred to as rules) provide that every registered person […]
Since the rollout of GST in July, people are still confused about on how to include freight, insurance and packing etc charges in GST Tax Invoice. GST Council has approved a schedule of GST rates for services and their ruling for Input Tax Credit. This schedule clearly mentions that GTA service for goods and services […]
GST TRAN-1 form is used claim the credit of input of taxes (VAT, Excise etc) paid under the pre-GST regime issued by the Central Board of Excise and Customs. We all are concerned about the input credit of taxes that we have paid while purchasing, inputs, raw materials, semi-finished goods, etc under the old regime. […]
GST TRAN-2 return is filed by a dealers or trader that are currently registered under GST but were previously unregistered VAT/Excise. As a matter of fact, these dealers will not have invoices with VAT or excise to support the claim. The Government has given a provision for transitional input for such dealers in GST TRAN-2. […]
Under the GST regime, we will have to calculate the price and the amount of Input Tax Credit out of the tax paid and tax received. We have created Revised GST Input Output Tax Report in Excel. In the previous version of GST Input Output Tax Report, debit/credit note and the reverse charge were not […]