Excuse Consultancy Private Limited

Size: px

Start display at page:

Download "Excuse Consultancy Private Limited"

Beverly Owen
6 years ago
Views:

1 Goods and Services Tax Proforma as per GST Rules 1 ]Invoice ]Export Invoice ] Bill of Supply ] Receipt Voucher ] Payment Voucher ] Refund Voucher ] Debit Note ] Credit Note Contributed by Excuse Consultancy Private Limited 0, Shikhar Building, Netaji Marg, Nr. Vadilal House, Navrangpura, Ahmedabad Mobile: +1-1 gaurang@gstcontrol.com

2 Excuse Consultancy Private Limited INVOICE Reverse Charge : Transportation Mode : Invoice No. : ECPL/1-1/00000 Vehicle Number : Invoice Date : Date of Supply : State : Gujarat State Code : Place of Supply : Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier Name of Product / Service Less: Taxable CGST SGST IGST No. ACS Discount Value Rate Amount Rate Amount Rate Amount Total Total : Total Invoice Amount in Words: Total Amount Before Tax : - : Bank Details : Total Amount After Tax : - Bank Account Number : [[[Account Number]]] : [[[IFSCCODE]]] GST Payable on Reverse Charge : : Terms and Conditions : For, Excuse Consultancy Private Limited Mobile : +1-1

3 Excuse Consultancy Private Limited Reverse Charge Invoice No. Invoice Date State INVOICE : No Transportation Mode : : E C P L /1-1/00001 Vehicle Number : : 01-July-01 Date of Supply : : Gujarat State Code : Place of Supply : Gujarat Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier ABCD Enterprises Private Limited PQRS Address of the Customer Ahmedabad ABCCA1Z1ZX AAAPP0000Z1ZX State : Gujarat State Code : State Gujarat State Code : Name of Product / Service Less: Taxable CGST SGST IGST No. ACS Discount Value Rate Amount Rate Amount Rate Amount Total 1 Consultancy 1 1,0,000 1,0,000-1,0,000.00% 1,00.00% 1, % - 1,, Total : 1 1,0,000-1,0,000 1,00 1,00-1,,000 Total Invoice Amount in Words: Rupees One lakh Seventy Seven Thousand Only : Bank Details : Bank Account Number : [[[Account Number]]] Total Amount Before Tax : 1,0,000 Add : CGST : 1,00 Add : SGST : 1,00 Tax Amount : GST :,000 Total Amount After Tax : 1,,000 : [[[IFSCCODE]]] GST Payable on Reverse Charge : N.A. : Terms and Conditions : Certified that the particulars given above are true and correct. For, Excuse Consultancy Private Limited Mobile : +1-1

4 Excuse Consultancy Private Limited EXPORT INVOICE Original for Receipient Duplicate for Supplier/Transporter Triplicate for Supplier Supply Meant for Export Under Bond or Letter of Undertaking without Payment of Integrated Tax (IGST) Reverse Charge : No Invoice No. : E C P L //E00001 Invoice Date : 01-July-01 State : Gujarat State Code : Transportation Mode : Vehicle Number : Date of Supply : Place of Supply : Gujarat Name Address : ABCD Enterprises Private Limited : Address of the Customer Name Address : PQRS : Ahmedabad Country : Country : No. Name of Product / Service ACS Less: Discount Taxable Value Rate CGST SGST IGST Amount Rate Amount Rate Amount Total 1 Consultancy 1 1,0,000 1,0,000-1,0, % % % - 1,0, Total : 1 1,0,000-1,0, ,0,000 Total Invoice Amount in Words: Rupees One lakh Fifty Thousand Only : Bank Details : Bank Account Number : [[[Account Number]]] : [[[IFSCCODE]]] : Terms and Conditions : Total Amount Before Tax : 1,0,000 Total Amount After Tax : 1,0,000 GST Payable on Reverse Charge : N.A. For, Excuse Consultancy Private Limited Mobile : +1-1

5 Excuse Consultancy Private Limited Serial Number : ECPL/1-1/00000 Bill of Supply State : Gujarat Date of Issue : State Code : GSTIN/UIN : GSTIN/UIN : No. Description of Product / Service ACS Less: Discount Value of Supply Total : Total Invoice Amount in Words: : Bank Details : Bank Account Number : [[[Account Number]]] : [[[IFSCCODE]]] : Terms and Conditions : For, Excuse Consultancy Private Limited Mobile : +1-1

6 GSTIN/UIN : Excuse Consultancy Private Limited RECEIPT VOUCHER Details of Receiver Reverse Charge : Voucher Number : Voucher Date : Place of Supply : State : State Code : Description of Product / Service ACS Taxable Value CGST SGST IGST Advance Received Rate Amount Rate Amount Rate Amount (Rs.) For, Excuse Consultancy Private Limited Common Seal Total Amount Before Tax : - Total Amount After Tax : - GST Payable on Reverse Charge : - Mobile +1-1

7 GSTIN/UIN : Excuse Consultancy Private Limited PAYMENT VOUCHER Details of Supplier Voucher Number : Voucher Date : Place of Supply : State : State Code : Description of Product / Service ACS Taxable Value CGST SGST IGST Amount Paid Rate Amount Rate Amount Rate Amount (Rs.) Advance Paid [in Words]: For, Excuse Consultancy Private Limited Common Seal Total Amount Before Tax : - Total Amount After Tax : - Mobile +1-1

8 GSTIN/UIN : Excuse Consultancy Private Limited Details of Receiver REFUND VOUCHER Reverse Charge : No Voucher Number : Voucher Date : Against Receipt No. : Description of Product / Service ACS Taxable Value CGST SGST IGST Amount Refunded Rate Amount Rate Amount Rate Amount (Rs.) Amount Refunded [in Words]: For, Excuse Consultancy Private Limited Common Seal Total Amount Before Tax : - Total Amount After Tax : - GST Payable on Reverse Charge : - Mobile +1-1

9 Excuse Consultancy Private Limited Debit Note Document No. : Against Invoice / Bill of Supply Date of Issue : Against Invoice / Bill of Supply No. : Date of Invoice / Bill of Supply : Less: Name of Product / Service Taxable CGST SGST IGST No. ACS Discount Value Rate Amount Rate Amount Rate Amount Total Total : Bank Account Number Total Invoice Amount in Words: Total Amount Before Tax : - : Bank Details : Total Amount After Tax : - : [[[Account No.]]] : [IFSCCODE] : Terms and Conditions : For, Excuse Consultancy Private Limited Mobile: gaurang@gstcontrol.com

10 Document No. : Date of Issue : Excuse Consultancy Private Limited Credit Note REVISED INVOICE Against Invoice / Bill of Supply Against Invoice / Bill of Supply No. : Date of Invoice / Bill of Supply : Less: Name of Product / Service Taxable CGST SGST IGST No. ACS Discount Value Rate Amount Rate Amount Rate Amount Total Total : Total Invoice Amount in Words: Total Amount Before Tax : - : Bank Details : Total Amount After Tax : - Bank Account Number : [[[Account No.]]] : [IFSCCODE] : Terms and Conditions : For, Excuse Consultancy Private Limited Mobile: gaurang@gstcontrol.com

DRAFT GOODS AND SERVICES TAX - REFUND RULES, 20--

DRAFT GOODS AND SERVICES TAX - REFUND RULES, 20-- Note: Corresponding changes in the Model GST Law are being carried out separately. Comments, if any may kindly be given by 28 th September, 2016. Chapter-