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Saturday, September 2, 2017

GSTR 1 ERROR IN NIL RETURN FILING, ERROR!YOU HAVE NO INVOICE TO SUBMIT GSTR 1

Do following before you press Submit button

Press Save Option and Refresh after 30 seconds

1. Press Save Butten 8A, 8B, 8C, 8D - Nil Rated Supplies
2. Documents issued during the tax period.

You will be able to file NIL return GSTR 1


Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

Tuesday, August 15, 2017

FINEX WITHDRAW 32,085.00


Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

For latest Updates visit Blogspot : http://canews1.blogspot.in

If you are satisfied with our services please post your review on A link to go to our Google + page is : https://plus.google.com/b/107956825650967502449/107956825650967502449/about?cfem=1


 

Monday, July 3, 2017

Format / Utility of GSTR -1 to be filed for Supply (Sales /Service) made during each month

Dear All,

Sending herewith Format / Utility of GSTR -1 to be filed for Supply (Sales /Service) made during each month.

You are requested to go through it, since, we need furnish the Return of Outward Supply (i.e. Sales/Service done each month) in this format. The data required to be complied in this format to furnish the  monthly return.

Click here to download: 


Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

Fwd: Format 2-Tax Invoice - Intra State goods

FORMAT TAX INVOICE- INTRA STATE GOODS SUPPLY

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

For latest Updates visit Blogspot : http://canews1.blogspot.in



Fwd: Format 1 Intra State Service supply Format

Sending the format individually, since the attachments to earlier email did not got donloaded

Dear Sir,

Sending herewith following format in Excel; you can use it with suitable modifications for your business:

1. Tax Invoice- Intra State Goods supply
2. Tax Invoice- Intra State Service supply
3. Tax Invoice- Inter State Goods supply
4. Bill of Supply- in case of person under Composition
5. Export Invoice
6. Credit Note
7. Debit Note
8. Payment Voucher- in case of payment to Unregistered person (RCM)
9. Receipt Voucher - in case of receipt of Advance from Customer
10. Tax Invoice -Intra State- Service Lodging 

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD

For latest Updates visit Blogspot : http://canews1.blogspot.in



Wednesday, June 28, 2017

FAQs on GST- just released by Government replies of 100 questions posted on twitter

Dear All 

Sending herewith FAQs on GST- just released by Government replies of 100 questions posted on twitter


Click here to Download.

Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD


TRAINING ON GST TO INDUSTRY / ASSOCIATIONS/ MANUFACTURING AND SERVICE UNITS

We provide training on GST to manufacturing companies, service companies, trade associations, builders, trade associations.

We have already conducted more than 25 GST training programmes/ meeting across the Maharashtra.

We also provide the training at the location of the client for the entire team members of Company. The training programme is minimum of 3 hours. The detailed training programme run over 3 days for 3 hours session each days at the clients locations.

Training can be provided in English, Hindi, Marathi suitable to the client. 
  


Regards,
-------
CA.C.V.PAWAR
PATIL DAWARE GIRASE PAWAR & ASSOCIATES
CHARTERED ACCOUNTANTS
0253-2319641. M-9423961209

INDIAN CA - NURTURED IN INDIA, GROOMED FOR THE WORLD


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GST TRAINING
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