GST Files





xls File
36 KB

Format Tax Income under GST

TAX INVOICE UNDER GST...

Posted on 17 July 2017  (Downloads: 440) GST


xls File
40 KB

Export invoice Format under GST

Format of Export Invoice Under GST...

Posted on 17 July 2017  (Downloads: 6797) GST


xlsx File
581 KB

HSN Code and GST Rates Master

You may find here all HSN code and rate of GST ...

Posted on 17 July 2017  (Downloads: 2291) GST


pdf File
144 KB

Utilization of ITC under GST Regime

A pdf file on Utilization of ITC under GST regime....

Posted on 17 July 2017  (Downloads: 415) GST


xlsx File
14 KB

GST Invoice Format in excel file

GST Invoice Format...

Posted on 17 July 2017  (Downloads: 710) GST


pptx File
487 KB

GST Concepts Overview

GST Basics covering Definition, Input Tax Credit, Valuation...

Posted on 17 July 2017  (Downloads: 338) GST


pdf File
401 KB

SAC Code List

New SAC Code in GST Regime...

Posted on 17 July 2017  (Downloads: 2546) GST


xls File
288 KB

GST Invoice

GST invoice format with formula very useful for small dealers....

Posted on 17 July 2017  (Downloads: 478) GST


xlsx File
12 KB

GST Back calculation

Traders need not worry about the Price + GST. Rather with the help of this sheet they can sell inclusive of GST and back calculate to divide the taxes....

Posted on 17 July 2017  (Downloads: 363) GST


pdf File
156 KB

Registration Under GST

Registration Under GST , Cancelation & Amendment...

Posted on 17 July 2017  (Downloads: 117) GST


pdf File
152 KB

Clarification by CBEC

Clarification by CBEC on Rates for Restaurants...

Posted on 13 July 2017  (Downloads: 974) GST


pdf File
41 KB

FAQs on E-Learning of GST by ICAI

ICAI has launched E-Learning videos on GST. Related FAQs are attached here....

Posted on 13 July 2017  (Downloads: 1418) GST


xlsx File
12 KB

Calculator- Sales price inclusive GST

This file have been made with the intention to speed up traders in GST back calculation while billing. All they have to enter the Sales Price and the sheet will back calculate and provide the Sales price exclusive of GST and Other Components of Tax. In ...

Posted on 13 July 2017  (Downloads: 1554) GST


pdf File
2006 KB

CGST Rules

All CGST Rules in a single file. (392 pages)(As amended up to 1st July 2017)...

Posted on 13 July 2017  (Downloads: 576) GST


pdf File
510 KB

Understanding Seizure under GST

Understanding Seizure under GST...

Posted on 12 July 2017  (Downloads: 408) GST


xlsx File
15 KB

List of GST GLs

List of GST GLs...

Posted on 12 July 2017  (Downloads: 1284) GST


xlsx File
28 KB

Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017  (Downloads: 2953) GST


pdf File
127 KB

Important E-way bill Concepts

Important E-way bill Concepts...

Posted on 12 July 2017  (Downloads: 985) GST


pdf File
609 KB

All about Exports of Goods in GST

My presentation on Export of Goods- Combined commentry on Law, Rules, Notifications and circulars alongwith ITC...

Posted on 12 July 2017  (Downloads: 1029) GST


pdf File
77 KB





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