Download Free GST Templates in Excel

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, […]

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 than the actual amount. In this article, we will discuss the […]

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 […]

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. […]

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 the 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 […]

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 […]

GST TRAN-1 form is used to 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 […]

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. […]

We received requests from our readers for making Monthly GST Input Output Tax Report in which they can maintain and carry forward their previous month’s balance of ITC as well as reverse charge. Previously we have created a template GST Input Output Tax Report for maintaining your GST sales, purchase, credit note, debit note and […]

With recurring requests from our readers as well as authorities for making Pre GST and Post GST Price Comparison Template in excel, today we have created an excel template for the same. GST was implemented on July 1st, 2017. It has been around 3 months now. The main objective behind GST was to provide good and […]

Many queries have been generated asking the Performa LUT (Letter of Undertaking) provided by Exporters to the government for exporting goods without payment of GST or providing Bond. Norms for exports under GST regime have been eased. Now exporters can export goods against LUT without paying GST or Bond. GST council announced vide Notification No. 37 […]

Keeping in mind the rules we have created 10 different formats of invoice under the GST regime. All formats vary in terms of design, industry, calculation method, etc.