GST Files





pdf File
85 KB

Differentiation of Supply of Goods or Service under GST

Differentiation of Supply of Goods or Service under GST - Schedule II...

Posted on 13 February 2018  (Downloads: 406) GST


pdf File
72 KB

Transactions which are not Supply of Goods or Services

Transactions which are not Supply of Goods or Services - Schedule III...

Posted on 15 February 2018  (Downloads: 556) GST


zip File
160 KB

GST Invoice Formats

GST Invoice Formats.for xls...

Posted on 05 July 2017  (Downloads: 1023) GST


pdf File
522 KB

Tax Connect (With GST) -124th Issue

Tax Connect (With GST) -124th Issue ...

Posted on 12 June 2017  (Downloads: 197) GST


pdf File
89 KB

GST Payment Challan

GST PMT-06 for Payment of GST liability monthly...

Posted on 06 July 2017  (Downloads: 1117) GST


xls File
86 KB

Gstr 3B Auto-calculate offset liability Tax payable & Json

This sheet is now been Validated to include Rounding off liabilities after Submitting the sheet to make Payment of Tax tab Easy Now You can offset liabilities of 1,000 Crore as I’ve Increased the width of column This sheet is been Integrated in ...

Posted on 10 February 2018  (Downloads: 1572) GST


pdf File
107 KB

Furnishing of Bond/ Letter of Undertaking for Exports

GST Circular regarding furnishing of Bond/ Letter of Undertaking for Exports...

Posted on 10 July 2017  (Downloads: 524) GST


pdf File
503 KB

Tax Connect (With GST) - 128th Issue

Tax Connect (With GST) - 128th Issue...

Posted on 10 July 2017  (Downloads: 259) GST


pdf File
167 KB

Maintenance of Accounts and Records in GST law

" Maintenance of accounts and record in GST Law"....

Posted on 11 July 2017  (Downloads: 405) GST


pdf File
250 KB

GST on GTA

My First Article on GST on GTA Services...

Posted on 11 July 2017  (Downloads: 434) GST


pdf File
534 KB

Tax Connect (With GST) - 157th Issue

Tax Connect (With GST) - 157th Issue ...

Posted on 06 February 2018  (Downloads: 191) GST


pdf File
80 KB

GST Supplies without Consideration

Supplies without consideration under GST as per Schedule I...

Posted on 07 February 2018  (Downloads: 345) GST


pdf File
408 KB

Tax Connect (with GST) - 66th Issue

Tax Connect (with GST) - 66th Issue ...

Posted on 30 April 2016  (Downloads: 295) GST


pdf File
280 KB

Input Tax Credit under Revised GST Law

Input Tax Credit under GST law...

Posted on 14 December 2016  (Downloads: 829) GST


pdf File
194 KB

Provision for supply of goods to job worker- Revised GST Law

Provision for supply of goods to Job Worker under revised GST Law....

Posted on 15 December 2016  (Downloads: 414) GST


pptx File
51 KB

GST

GST...

Posted on 12 May 2015  (Downloads: 852) GST


pdf File
1654 KB

Tax Connect (With GST) - 341st Issue

Tax Connect (With GST) - 341st Issue...

Posted on 12 March 2022  (Downloads: 108) GST


zip File
1121 KB

Daily Newsletter - 26th February to 12th March 2022

Daily Newsletter - 26th February to 12th March 2022...

Posted on 14 March 2022  (Downloads: 87) GST


docx File
2339 KB

Tax Connect (With GST) - 342nd Issue

Tax Connect (With GST) - 342nd Issue...

Posted on 21 March 2022  (Downloads: 195) GST


docx File
15 KB

E Way Bill Penalty Provisions

https://youtu.be/6aMf6yp9Puc...

Posted on 21 April 2022  (Downloads: 608) GST






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