To calculate GST percentage in Excel, multiply the base price by the GST rate using a simple formula like =A2*18%, then add that amount back to the base price to get the final total. If your price already includes GST,…
If your GST registration has been cancelled, log in to the GST portal, go to Services > User Services > View/Download Certificates, find Form GST REG-19 in the list, and click the download icon to get the PDF. The certificate…
The GST certificate, officially Form GST REG-06, is issued only in digital form. The GST department does not send a printed copy by post. It has to be downloaded from the GST portal using the login credentials linked to that…
Introduction A self invoice under GST is the tax invoice that a registered person must issue to themselves when they receive taxable goods or services from an unregistered supplier and the tax is payable under reverse charge. This requirement comes…
Introduction Looking for an invoice format in Excel without GST? Many freelancers, small shop owners, and service providers need a simple professional bill that skips every tax column. This is common when turnover stays below the registration limit or when…
Introduction Looking for a reliable gst invoice bill format in excel that meets Indian GST rules? Good, because most small businesses end up building one in Excel anyway. It’s free, it’s already on your laptop, and once it’s set up…
If you’ve issued a GST invoice and something’s gone wrong with it, a credit note format in Excel under GST is usually the fastest way to fix it without breaking any rules. You can’t just edit or delete a tax…
“Download JSON from GST portal” sounds like one task, but it’s actually four different ones wearing the same name. This guide walks through all four “e-Invoice, GSTR-2B, GSTR-2A and GSTR-1”, with the exact steps for most people end up wanting…
If you’ve ever generated a GSTR-1 JSON file, uploaded it, and then stared at a “Processed with Error” status for twenty minutes wondering what you did wrong, you’re not alone. The upload step looks simple on paper. It’s the part…
If you’ve ever opened a GSTR-1 JSON file in a text editor, you know the problem already: it’s one giant wall of nested brackets, and finding a single invoice in there feels like hunting for a specific sentence in a…