Negative List of Services Under GST

A list of all those activities or transactions given under Schedule III of CGST that must not be treated either as supply of services or supply of goods. There are in total 8 such activities which have been included under the negative list issued by the department under GST. Use this list to have best of clarity on activities which fall under Schedule III of GST to avoid any confusion or complication.

Click Here To Download Negative List under GST

Another GST Related Format

 

GST Tax Invoice Format in Excel

A foolproof GST tax invoice format to help companies to create their own format based on this sample. You may utilize this bill format to have a custom made invoice ready for your company as per the guidelines of GST that need to be kept in mind. This is a proper invoice format which is required to be followed by every seller. Every information included in this sample is essential and must not be skipped.

Click Here To Download GST Tax Invoice Format

Other GST Related Formats

 

GST Invoice Format for Domestic & Export in Excel

GST invoice format for domestic tax invoice and export invoice comprising of all the important details concerning seller, buyer and purchase. Use this sample template for creating a customized invoice for your firm in case of domestic sales or sales outside India. This is a complete format as per GST guidelines to help you carry out your business seamlessly using this invoice format which is designed for exporters and other sellers.

Click to Download GST Invoice for Domestic & Export in Excl Format

Other GST Related Formats

 

HSN codes and Rate for Goods and Service Tax (GST) in India

HSN codes and Rate for Goods and Service Tax (GST) in India

Download HSN Codes with GST Rates in PDF format

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Letter Format to Sales Tax Department for Reset User id and Password

Submission of sales tax is an important matter, which requires going through specified legalities. Certainly stating, it is a mandatory step in liaison with government rules because every individual has to pay tax levied on the sales of certain good and services. When it comes to the matter of identifying the tax submission dates, every country has its own set off dates. But, many share common dates as March 31st. Now days, with the advancement in technology, the services of sales tax submission are available online too. Every individual or company willing to use the services are required to have login ID and password. In this regard, service tax password declaration form has to be filled by the companies through the website. It saves on quite a lot of time and tends to be a safe option of paying sales tax on immediate basis. Under-mentioned is a letter format meant to specify sales tax login problem.

Request for Resetting Password on Sales Tax Website

Classic Crockery Store,

20th Bridge Kennedy,

Mumbai.

Dated: March 29th, 2025

To,

Arjun Reddy,

Sales Manager

Sales Tax Department,

Mumbai.

Subject: Request for Resetting Password to Login on Sales Department Website

Respected Sir,

I, Henry Rodgers from Classic Crockery Store, want to submit my Sales Tax online at the website. My company has been regular in submitting sales tax to the Government. Now, I am logging after a year to pay the previous year’s sales tax that has amounted to 10000 rupees at 12% per year. But, there seems to be a problem with the login system. Even after repeated tries, I have failed to login to my account on the website of Sales Tax Department. The reason behind such an issue is that I have forgotten the exact password to login. So, it is a kind request to the Sales Tax Department to revert me with the link to reset the password.

As the last day for submission of sales tax is approaching, it is a humble request to process my email as soon as possible because I want to submit the sales tax well on time. Our crockery store has been paying sales tax without any delay and wish to do the same, this year. I shall be highly obliged to you.

Thanks,

Anup Jalota,

Classic Crockery Store

Click Here to Download Letter Format to Service Tax Department for Reset Password in Word

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