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GST Files





xlsx File
11 KB

Statement -1A ITC accumulated due to inverted tax structure

STATEMENT-1A ITC accumulated due to inverted tax structure...

Posted on 11 July 2018  (Downloads: 480) GST


pdf File
513 KB

Tax Connect (With GST) - 179th Issue

Tax Connect (With GST) - 179th Issue...

Posted on 09 July 2018  (Downloads: 218) GST


pdf File
48 KB

GST Due dates - May'18

This file contains what are the due dates that are arriving for GST for the month of MAY'18...

Posted on 04 May 2018  (Downloads: 886) GST


pdf File
832 KB

All about Job work under GST

All you need to know about Job work under the GST law along with all the necessary documentations like Tax Invoice, Delivery challan, Eway bill. This presentation in made till amendments dated 26th March, 2018 considering Circular No.38/12/2018 dt. 26th m...

Posted on 03 May 2018  (Downloads: 772) GST


pdf File
154 KB

Tax Talk 74th Issue - May 2018

Tax Talk 74th Issue - May 2018...

Posted on 09 May 2018  (Downloads: 306) GST


pdf File
470 KB

GST Amendments

LAST REVISION OF GST AMENDMENTS NOTES FOR CA IPCC AND INTER...

Posted on 09 May 2018  (Downloads: 545) GST


pdf File
237 KB

GST Appeal Mechanism - EFLIERS

It is im details of the GST apeeal procedures...

Posted on 02 April 2018  (Downloads: 330) GST


xlsx File
141 KB

GST RATES for Goods Latest - Simplified Excel Format

A compilation of GST Rates for Goods, in user friendly excel format based on pdf copy of the CBEC’s Booklet released on 3rd July 2017....

Posted on 08 July 2017  (Downloads: 3612) GST


pdf File
210 KB

Charging and Collection of Tax

Please find attached herewith the article " Charging and Collection of Tax ". ...

Posted on 23 May 2017  (Downloads: 491) GST


pdf File
290 KB

Revised Invoice Rules as approved by GST Council on 18th May, 2017

Revised Invoice Rules as approved by GST Council on 18th May, 2017...

Posted on 19 May 2017  (Downloads: 953) GST


pdf File
146 KB

Anti-Profiteering Rules, 2017

Relevant Provisions of Anti Profiteering Rules, 2017...

Posted on 07 July 2017  (Downloads: 139) GST


docx File
17 KB

Composition Scheme under GST

Composition Scheme under GST...

Posted on 07 July 2017  (Downloads: 429) GST


pdf File
607 KB

Tax Connect (With GST) - 159th Issue

Tax Connect (With GST) - 159th Issue...

Posted on 20 February 2018  (Downloads: 132) GST


xlsx File
81 KB

GST Rate Service Clasification with P&L

for your GST reference. please refer GST site for further actions....

Posted on 22 February 2018  (Downloads: 825) GST


pdf File
533 KB

Tax Connect (With GST) - 160th Issue

Tax Connect (With GST) - 160th Issue...

Posted on 26 February 2018  (Downloads: 161) GST


pdf File
81 KB

Scope of Supply under GST in Brief

Scope of Supply under GST in Brief...

Posted on 22 February 2018  (Downloads: 351) GST


xlsx File
14 KB

GST Invoice

GST Invoice Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 01 March 2018  (Downloads: 1016) GST


pdf File
662 KB

Really Good and Simple Tax

This file contains some practical problems faced in GST....

Posted on 19 March 2018  (Downloads: 593) GST


pdf File
83 KB

Determination of Inter and Intra State Supplies

Determination of Inter and Intra State Supplies...

Posted on 26 February 2018  (Downloads: 325) GST


pdf File
3738 KB

Procedure for Manual filing & Processing of claim of refund

The Government of Maharashtra have issued the Trade Circular No 8T of 2018 whereby explaining the procedure for "Manual Filing and processing of claim of refund of inverted tax structure and Deemed Exports"...

Posted on 26 February 2018  (Downloads: 317) GST






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