Pages

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