GST Files

Range : All 1 yr 6 months 30 days 1 week

15 KB

GST Invoice

Format in excel for GST - Tax Invoice to be raised in case of sale to registered dealer or unregistered dealer. Prepared by CA Chinki Duggal...

Posted on 01 July 2017 (Downloads: 3732) GST

22 KB

GST Tax Code in SAP

How to create tax code for SAP in GST regime. It is illustrative for areas of operation in MS & MP...

Posted on 01 July 2017 (Downloads: 1165) GST

1302 KB

Basics of Goods and Service Tax

Basics of Goods and Service Tax

Understanding of GST laws & Structure in India...

Posted on 01 July 2017 (Downloads: 911) GST

505 KB

Overview of GST

Answers for a few Questions on GST (Asked in Supplementary Paper)...

Posted on 01 July 2017 (Downloads: 619) GST

36 KB

GST invoice format

GST INVOICE FORMAT...

Posted on 01 July 2017 (Downloads: 1606) GST

488 KB

GST Transitional Provisions

Summary of GST Transitional provisions...

Posted on 01 July 2017 (Downloads: 674) GST

385 KB

GST - Transportation of goods without issue of invoice For the purposes of (a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known, (b) transportation of goods for job work, (c) tra...

Posted on 01 July 2017 (Downloads: 13549) GST

6008 KB

GST Rate

GST RATE SCHEDULE FOR GOODS...

Posted on 01 July 2017 (Downloads: 1587) GST

28 KB

Important GST Notifications issued in the month of June 2017

GST notifications issued by CGST and summarised by ICAI...

Posted on 01 July 2017 (Downloads: 343) GST

1511 KB

Shift From M-VAT to GST

Significant Differences between M-VAT & GST Provisions explained in summarized format...

Posted on 01 July 2017 (Downloads: 134) GST

40 KB

GST All Invoice With Challan Format

Please find GST All Invoice Format-attached...

Posted on 01 July 2017 (Downloads: 1738) GST

1823 KB

Download printable GST filing date chart

Download printable GST filing date chart...

Posted on 30 June 2017 (Downloads: 2485) GST

81 KB

To prescribe rate of interest under CGST Act, 2017

Rate of interest...

Posted on 30 June 2017 (Downloads: 485) GST

83 KB

To notify the number of HSN digits required on tax invoice

HSN codes on invoice...

Posted on 30 June 2017 (Downloads: 787) GST

144 KB

CGST exemption from reverse charge upto Rs.5000 per day under section 11 (1)

Exemption...

Posted on 30 June 2017 (Downloads: 876) GST

1507 KB

CGST Rate Schedule notified under section 9 (1)

Notification-for-CGST-rate-Schedule_CGST Rate Schedule notified under section 9 (1)...

Posted on 30 June 2017 (Downloads: 480) GST

1511 KB

Shift from M-VAT to GST For Traders

The Significant differences between M-VAT Provisions & GST Explained in very easy to understand way...

Posted on 30 June 2017 (Downloads: 232) GST

17 KB

GST Invoice Format

In this file, you need to only fill HSN, Qty, Rate of goods supplied and rates of C/S/IGST as applicable. I have tried to make it as easy as possible....

Posted on 30 June 2017 (Downloads: 6604) GST

1477 KB

Transitional provision under GST

Treatment of Input tax credit paid already on raw material in transit, semi finished goods, finished goods held at own factory, depot and retailer/dealer. Input tax credit provision for spares lying as stock in automobile industry...

Posted on 30 June 2017 (Downloads: 497) GST

104 KB