GST Files
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GST Invoice along with Return in Excel
GST Invoice in Excel along with the return format of GSTR-1 of sales data related to interstate and intrastate sales....
Posted on 26 June 2017 (Downloads: 2211) GST
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When and How to Get Registered Goods and Service Tax
WHEN AND HOW TO GET REGISTERED UNDER GOODS AND SERVICE TAX...
Posted on 26 June 2017 (Downloads: 286) GST
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GST Input Credit Flow Illustration
A brief illustration to explain flow of input tax credit in various permutations and combinations of Taxes (IGST, CGST, SGST) Payable and ITC available. Enjoy....
Posted on 26 June 2017 (Downloads: 1262) GST
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Classification of Services-GST
Proposed classification scheme for services under GST...
Posted on 23 June 2017 (Downloads: 1083) GST
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GST Sate Code in Excel
GST STATE CODE IN EXCEL Read more at: http://www.caclubindia.com/share_files/files_upload_form.asp...
Posted on 22 June 2017 (Downloads: 6538) GST
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GST Input Tax Credit Rules
1) Documentary requirements and conditions for claiming input tax credit 2) Reversal of input tax credit in case of non-payment of consideration 3) Procedure for distribution of input tax credit by Input Service Distributor 4) Manner of determination o...
Posted on 22 June 2017 (Downloads: 1314) GST
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GST Invoice Rules
GST RULES FOR TAX INVOICE, CREDIT AND DEBIT NOTES...
Posted on 22 June 2017 (Downloads: 1366) GST
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Notification 2/2017 - IGST
N/N 2/2017 IGST with detailed analysis. No need to refer Act/rules further to understand the notification......
Posted on 22 June 2017 (Downloads: 316) GST
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