party name

gstin no

*( very imp) bank name:

(* for generating chalan of gst now bank name required to us in advance)

MONTH :
OUTWARD SUPPLY OF SALES-SERVICES
interstate
goods auto rates net
#DIV/0! 3
outward supply of sale #DIV/0! 5.00
#DIV/0! 12.00
#DIV/0! 18.00
#DIV/0! 28.00
total= 0.00
tax free
outward Non gst sale

services auto rates net

#DIV/0! 3
add outward supply of services #DIV/0! 5.00
#DIV/0! 12.00
#DIV/0! 18.00
#DIV/0! 28.00
total= 0.00
tax free
outward Non gst

less goods return auto rates net

#DIV/0! 3
(-) #DIV/0! 5.00
#DIV/0! 12.00
#DIV/0! 18.00
#DIV/0! 28.00
total= 0.00
 tax free
outward Non gst sale

less services return auto rates net

#DIV/0! 3
(-) #DIV/0! 5.00
#DIV/0! 12.00
#DIV/0! 18.00
#DIV/0! 28.00
total= 0.00
tax free
outward Non gst

sales goods and services net auto rates net

#DIV/0! 3 0.00
net outward supply of goods and services serv #DIV/0! 5.00 0.00
#DIV/0! 12.00 0.00
#DIV/0! 18.00 0.00
#DIV/0! 28.00 0.00
#DIV/0! total= 0.00
net tax free 0.00
net outward Non gst 0.00
Export net
enter :
us in advance)

PLY OF SALES-SERVICES

IGST total AUTO CHECK

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00

IGST total AUTO CHECK

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00

IGST total AUTO CHECK

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00
IGST total AUTO CHECK
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00

IGST total AUTO CHECK

0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00

tax
 *( very imp)
(* for generating chalan of gst now bank name required to us in advance)

goods auto
inward supply of PURCHASES #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Inward

services auto
add inward supply of services #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Inward

auto
add ASSET ADDITION #DIV/0!
( AS PER B/S) #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Inward

less goods return auto

(-) #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 Inward

less services return auto

(-) #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Inward

purchases goods and services net auto

#DIV/0!
net inward supply of goods and services services #DIV/0!
#DIV/0!
[ BEFORE REDUCING ITC] #DIV/0!
[ auto] #DIV/0!
#DIV/0!
net
net
Import
enter :

less
(-) Details of ITC Reversed and Ineligible ITC
( mannual input)

Inward

ADDED
(+) Details of ITC Reversed reclaimed
( mannual input)

(auto) rcm itc refelection

 (auto) total input tax

auto
#DIV/0!
(+) payable #DIV/0!
(-) refud #DIV/0!
#DIV/0!
#DIV/0!
[ (+) ADDED IN PAYABLE ] (auto)
[ (-) LESS IN PAYABLE ] (auto)
#DIV/0!

E.O.F
Below columns for office use only
AVAILABLE CREDIT FROM PREVIOUS OTHER =
AVAILABLE CREDIT FROM PREVIOUS AMT PAID
=
AVAILABLE CREDIT FROM PREVIOUS IGST =
AVAILABLE CREDIT FROM PREVIOUS CGST SGST
=
AVAILABLE CREDIT FROM THIS IGST =
TCS/TDS CREDIT
AMOUNT ALREADY PAID =
DATE =
BANK NAME =
CIN NO =

PAYABLE/REFUND=
if refund here then write a note where credit is passed on =

PAYABLE/REFUND=

Tax collected at source if any

sr.no GSTIN TCS/TDS CREDIT party name net

0
 party name
gstin no

bank name:
ame required to us in advance)

MONTH :
INWARD SUPPLY OF PURCHASES -SERVICES
interstate
rates net gross tax total AUTO CHECK
3 0.00 #DIV/0!
5.00 0.00 #DIV/0!
12.00 0.00 #DIV/0!
18.00 0.00 #DIV/0!
28.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free
Non gst

rates net gross tax total AUTO CHECK

3.00 0.00 #DIV/0!
5.00 0.00 #DIV/0!
12.00 0.00 #DIV/0!
18.00 0.00 #DIV/0!
28.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free
Non gst sale

rates net gross tax total AUTO CHECK

3.00 0.00 #DIV/0!
5.00 0.00 #DIV/0!
12.00 0.00 #DIV/0!
18.00 0.00 #DIV/0!
28.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free
Non gst sale

rates net gross tax total AUTO CHECK

3 0.00 #DIV/0!
5.00 0.00 #DIV/0!
12.00 0.00 #DIV/0!
18.00 0.00 #DIV/0!
28.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
 tax free
Non gst sale

rates net gross tax total AUTO CHECK

3 0.00 #DIV/0!
5.00 0.00 #DIV/0!
12.00 0.00 #DIV/0!
18.00 0.00 #DIV/0!
28.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free
Non gst sale

rates net(auto) gross tax(auto) total(auto) AUTO CHECK

3.00 0.00 0.00 0.00 #DIV/0!
5.00 0.00 0.00 0.00 #DIV/0!
12.00 0.00 0.00 0.00 #DIV/0!
18.00 0.00 0.00 0.00 #DIV/0!
28.00 0.00 0.00 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free 0.00
Non gst sale 0.00
net tax

rates net gross tax total AUTO CHECK

As per Rule 37 0.00 #DIV/0!
As per Rule 39 0.00 #DIV/0!
As per Rule 42 0.00 #DIV/0!
As per Rule 43 0.00 #DIV/0!
As per section 17(5) 0.00 #DIV/0!
Other reversals (pl. specify) 0.00 #DIV/0!
total= 0.00 0.00 0.00
tax free
Non gst sale

net(auto) gross tax(auto) total(auto) AUTO CHECK

final itc available= (auto) 0.00 0.00 0.00

for the months of net gross tax total AUTO CHECK

0.00

rcm itc refelection 0.00 0.00 0.00

total input tax 0.00 0.00 0.00

gst calculation
rates net(auto) gross tax(auto) total(auto) AUTO CHECK
3.00 0.00 0.00 0.00 #DIV/0!
5.00 0.00 0.00 0.00 #DIV/0!
12.00 0.00 0.00 0.00 #DIV/0!
18.00 0.00 0.00 0.00 #DIV/0!
28.00 0.00 0.00 0.00 #DIV/0!
ITC Reversed 0.00 0.00 0.00 #VALUE!
ITC Reversed RECLAIMED 0.00 0.00 0.00 #VALUE!
total= 0.00 0.00 0.00

TOTAL/IGST SGST CGST

(STOCK EXCISE 30 JUNE 17)

0.00 0.00 0.00

0.00
on account of
AMOUNT=

0.00

igst TOTAL
0.00
0.00
0.00
0 0
disclaimer :
This file contant formula to calculate the appropriate figures
you are required to not to change,edit,delete,modify the formula especially in
Auto columns.

Also note : Generally the excel formula not get change,edit,delete,modify automatically
until human interference to it.

So Futher your are required and responsible to give us the chart

with information asked along with no change in formula inserted.

If in your asked reply , any change,edition,deletion,modification arises in formula

which resulting in change in figures then it is treated that you have given the figures
also appear in Auto columns too.
especially in

e,modify automatically

arises in formula
ve given the figures