GST Files


Range : All 1 yr 6 months 30 days 1 week



docx File
15 KB

E Way Bill Penalty Provisions

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E Way Bill Penalty Provisions

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

Posted on 21 April 2022  (Downloads: 605) GST


zip File
1311 KB

Daily Newsletter - 15th to 26th March 2022

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Daily Newsletter - 15th to 26th March 2022

Daily Newsletter - 15th to 26th March 2022 ...

Posted on 26 March 2022  (Downloads: 116) GST


xlsx File
11 KB

Statement -1A ITC accumulated due to inverted tax structure

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Statement -1A ITC accumulated due to inverted tax structure

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

Posted on 11 July 2018  (Downloads: 473) GST


pdf File
210 KB

Charging and Collection of Tax

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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
89 KB

GST Payment Challan

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GST Payment Challan

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

Posted on 06 July 2017  (Downloads: 1117) GST


zip File
160 KB

GST Invoice Formats

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GST Invoice Formats

GST Invoice Formats.for xls...

Posted on 05 July 2017  (Downloads: 1021) GST


pdf File
107 KB

Furnishing of Bond/ Letter of Undertaking for Exports

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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

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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

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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

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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

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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

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GST Supplies without Consideration

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

Posted on 07 February 2018  (Downloads: 345) GST


pdf File
528 KB

Tax Connect (With GST) -171st Issue

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Tax Connect (With GST) -171st Issue

Tax Connect (With GST) -171st Issue...

Posted on 14 May 2018  (Downloads: 199) GST


xls File
86 KB

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

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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: 1568) GST


pdf File
543 KB

Tax Connect (With GST) - 158th issue

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Tax Connect (With GST) - 158th issue

Tax Connect (With GST) - 158th issue...

Posted on 13 February 2018  (Downloads: 187) GST


pdf File
85 KB

Differentiation of Supply of Goods or Service under GST

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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

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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


xlsx File
21 KB

Excel Sheet to Find Place of Supply Under GST

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Excel Sheet to Find Place of Supply Under GST

THIS FILE HELPS YOU TO FIND OUT WHETHER THE ENQUIRED SUPPLY IS INTER STATE OR INTRASTATE...

Posted on 15 February 2018  (Downloads: 1658) GST


pdf File
552 KB

Tax Connect (With GST) - 117th Issue

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Tax Connect (With GST) - 117th Issue

Tax Connect (With GST) - 117th Issue...

Posted on 24 April 2017  (Downloads: 248) GST


pdf File
364 KB

Impact of GST on Indian Economy

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Impact of GST on Indian Economy

Impact of GST on Indian Economy -By CA Gaurav Agarwal ( 9680308787 )...

Posted on 25 April 2017  (Downloads: 325) GST





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