GST Files

Range : All 1 yr 6 months 30 days 1 week

288 KB

GST Invoice

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

Posted on 17 July 2017 (Downloads: 479) GST

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: 364) GST

156 KB

Registration Under GST

Registration Under GST , Cancelation & Amendment...

Posted on 17 July 2017 (Downloads: 117) GST

152 KB

Clarification by CBEC

Clarification by CBEC on Rates for Restaurants...

Posted on 13 July 2017 (Downloads: 974) GST

41 KB

FAQs on E-Learning of GST by ICAI

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

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: 1555) GST

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

510 KB

Understanding Seizure under GST

Understanding Seizure under GST...

Posted on 12 July 2017 (Downloads: 408) GST

15 KB

List of GST GLs

List of GST GLs...

Posted on 12 July 2017 (Downloads: 1285) GST

28 KB

Invoice under GST - Excel

Service & Supply Invoice Format in Excel...

Posted on 12 July 2017 (Downloads: 2958) GST

127 KB

Important E-way bill Concepts

Important E-way bill Concepts...

Posted on 12 July 2017 (Downloads: 985) GST

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

77 KB

Amend Notification no 6/2017-Central Tax dt 19.06.2017

GST NOTIFICATION NO. 11/2017...

Posted on 12 July 2017 (Downloads: 225) GST

86 KB

Prescribe rate of interest under CGST Act, 2017

GST NOTIFICATION NO. 13/2017...

Posted on 12 July 2017 (Downloads: 271) GST

88 KB

Notify the number of HSN digits required on tax invoice

GST NOTIFICATION NO. 12/2017...

Posted on 12 July 2017 (Downloads: 613) GST

111 KB

Exempt persons only engaged in making taxable supplies, total tax on which is liable to be paid on reverse charge basis

GST NOTIFICATION NO. 5/2017 Exempt persons only engaged in making taxable supplies, total tax on which is liable to be paid on reverse charge basis...

Posted on 12 July 2017 (Downloads: 363) GST

128 KB