Browse all GST formats — ready-to-use templates trusted by CA professionals across India.
GST
Sheet Content 📋 Cover Taxpayer details, filing info & full workbook index 📊 Pt2-Turnover Annual Aggregate Turnover — Table 4 (auto-calculated totals) 📤 Pt3-Outward Outward Supplies & Amendments — Table 5A & 5B 📥 Pt4-ITC ITC Availed (Table 6), Reversed (Table 7), Comparison (Table 8) 💰 Pt5-TaxPaid Tax Paid via ITC & Cash Ledger — […]
GST
Tax Invoice — The main printable invoice template Full Seller & Buyer details with Ship-To address 15 line item rows with auto-calculated Taxable Amount, CGST, SGST, IGST and Row Total Additional charges block (freight, packing, insurance, discounts, advances) Tax summary panel with Grand Total Bank details, Terms & Conditions, and Authorised Signatory section A4 print-ready […]
GST
Sheet 1 – GST Calculator (two side-by-side calculators): GST Exclusive GST Inclusive Enter Base Price → calculates Total Enter Total Price → extracts Base Supports Quantity multiplier Supports Quantity multiplier Shows GST Amount, CGST & SGST split Shows GST Amount, CGST & SGST split Full tax breakdown table Full tax breakdown table Sheet 2 – […]
GST
Sheet 1 — HSN GST Rate Sheet (Main Data) 200+ HSN codes covering all major chapters (01 to 96) Color-coded by GST slab for instant visual identification: 🟢 Green → 0% (Nil/Exempt) 🟩 Light Green → 5% 🟡 Amber → 12% 🟠 Orange → 18% 🔴 Red → 28% Columns: S.No. | HSN Code | […]
GST
Sheet 1 — Tax Invoice (Intra-State) — CGST + SGST Full invoice header with Seller, Buyer & Ship-To details 10 editable line items with HSN/SAC, Qty, Unit, Rate, Discount % Each item has its own GST rate (mix 5%, 12%, 18%, 28% freely) Auto-calculated: Taxable Value → CGST (½) → SGST (½) → Line Total […]
GST
Date: ____________ To, The Proper Officer Goods and Services Tax Department Subject: Submission of Documents / Reply Against Notice Reference: Notice No. ____________ dated ____________ GSTIN: __________________________ Respected Sir/Madam, With reference to the above-mentioned notice/proceedings, we are hereby submitting the required documents/details/reply for your kind consideration. The details/documents enclosed herewith are as under: We request […]
GST
Structure & Sections: Header Banner — “Export Invoice” with LUT declaration sub-title Exporter / Consignor Details — Company name, address, GSTIN, IEC Code, PAN Invoice Details — Invoice No., Date, Payment Terms, Currency, Exchange Rate Consignee / Buyer Details — Buyer name, address, country, contact LUT / Shipping Details — LUT No., LUT Date, Port […]
GST
Sheet 1 — Job Work GST Sheet Party Details — Principal (sender) & Job Worker (receiver) with GSTIN, IEC, address Job Work Order / Challan Details — Order No., Challan No., HSN/SAC codes, expected return date GST Rate Configuration — Yellow input cells for Job Work charges, Freight, Packing; editable CGST/SGST/IGST % rates — all […]
GST
Sheet 1 — Dashboard Dealer Profile — Business name, GSTIN, PAN, state, composition rate, turnover limit Annual Turnover Limit Tracker — Quarter-wise outward & exempt supplies, cumulative turnover, balance vs ₹1.5 Cr limit, % utilised, and automatic ✔/⚠ status alert CMP-08 Quarterly Tax Summary — CGST @0.5% + SGST @0.5% per quarter, late fee & […]
GST
Sheet Contents Cover Organisation details, register owner, sheet guide & instructions Litigation Register Master case log — Case ID, GSTIN, nature of dispute, SCN/Order details, demand (IGST/CGST/SGST), forum, hearing dates, status with dropdown validation Case Tracker Hearing-by-hearing progress log — proceedings summary, action required, advocate name, documents filed Demand & Payment Demand raised vs. payments […]
GST
Sheet Contents Cover Organisation details, GSTIN, contact info, and full workbook guide Demand Register Master log — Demand ID, GSTIN, nature, tax period, IGST/CGST/SGST split, interest, penalty, auto-totals, balance outstanding, status dropdown SCN Tracker SCN-wise monitoring — issuance date, reply due date, PH attendance, order outcome, status dropdown Payment & Recovery DRC-03 challans, mandatory pre-deposit, […]
GST
Header Section Company name, address, contact info & GSTIN Invoice number, date, due date, place of supply & reverse charge fields Billing Section Bill To & Ship To fields with customer GSTIN Items Table (10 rows with sample data) S.No., Description, HSN/SAC Code, Qty, Unit, Rate Auto-calculated Taxable Amount (Qty × Rate) GST % column […]
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