GST Files





xlsx File
91 KB

Invoicing under GST

Download it and entered in master sheet. Invoice will automatically created by selecting invoice no. ...

Posted on 15 June 2017  (Downloads: 2339) GST


pdf File
351 KB

Composition Rules in GST

Rules and following under COMPOSITION DEALERS... ...

Posted on 15 June 2017  (Downloads: 768) GST


pdf File
338 KB

Checkmate for Non-Payment

Checkmate for Non-Payment to Supplier after Time Limit INPUT TAX CREDIT REVERSED...

Posted on 15 June 2017  (Downloads: 388) GST


pptx File
238 KB

GST Return

INWARD SUPPLIES, OUTWARD SUPPLIES, FURNISHING A RETURN UNDER GST CHECK THIS LINK FOR ONLINE VIEW https://www.slideshare.net/love1200/gst-return...

Posted on 15 June 2017  (Downloads: 976) GST


pdf File
201 KB

A Big blow for works contract in GST Model

A BIG BLOW FOR WORKS CONTRACT IN GST MODEL...

Posted on 15 June 2017  (Downloads: 1014) GST


xlsx File
472 KB

GST HSN Codes

List of HSN Codes Specified under GST...

Posted on 15 June 2017  (Downloads: 2069) GST


docx File
12 KB

Guide on GST-04 (GST return on imported services) Online Sub

GST Guide on GST-04 Online Submission ...

Posted on 15 June 2017  (Downloads: 256) GST


xls File
65 KB

Time & Value of Goods & Supply

The file contains the valuation rules as per GST & time of supply ...

Posted on 15 June 2017  (Downloads: 565) GST


pptx File
209 KB

GST Transitional Provision

TRANSITIONAL PROVISION UNDER GST WITH RULES...

Posted on 15 June 2017  (Downloads: 591) GST


docx File
13 KB

GST Positive & Negative Aspects in Business

GST POSITIVE & NEGATIVE ASPECTS IN BUSINESS ...

Posted on 15 June 2017  (Downloads: 502) GST


pdf File
517 KB

GST Educational Series - Issue 09

GST Educational Series - Issue 09...

Posted on 14 June 2017  (Downloads: 845) GST


pdf File
105 KB

Accounts and records as per GST

Accounts and records as per GST...

Posted on 14 June 2017  (Downloads: 1465) GST


pdf File
302 KB

Electronic Way Bill - GST

Electronic Way Bill (E-Way Bill) - Under GST...

Posted on 14 June 2017  (Downloads: 801) GST


pdf File
482 KB

Miscellaneous Transitional Provisions - Detailed Analysis

To watch related Video - https://youtu.be/rNEMGg7zEZs https://youtu.be/ruPoM3ZcLY4 https://youtu.be/y5iOt_X4f5w https://youtu.be/kbsRHPGqSEk Section 142 (1) Goods Returned after Appointed Date Section 142 (2) PRICE Revision Section 142 (3) REFU...

Posted on 14 June 2017  (Downloads: 426) GST


pdf File
258 KB

Electronic way bill under Goods and Service Tax

ELECTRONIC WAY BILL UNDER GOODS AND SERVICE TAX...

Posted on 14 June 2017  (Downloads: 412) GST


pdf File
1325 KB

Types of GST Returns

Types of GST Returns and Format...

Posted on 13 June 2017  (Downloads: 1489) GST


pdf File
33 KB

CGST#002 : Section 9 of CGST Act, 2017 (Levy & Collection)

A DISCUSSION ABOUT LEVY OF CGST UNDER CGST ACT 2017...

Posted on 13 June 2017  (Downloads: 278) GST


pdf File
648 KB

Final GST Registration Forms

Final GST Registration Forms...

Posted on 12 June 2017  (Downloads: 1024) GST


pdf File
137 KB

Final Accounts & Records Format as held on 11th June 17

Final Accounts & Records Format as held on 11th June 17...

Posted on 12 June 2017  (Downloads: 1641) GST


pdf File
105 KB

Final Rules for Accounts & Records as held on 11th June 17

Final Rules for Accounts & Records as held on 11th June 17...

Posted on 12 June 2017  (Downloads: 817) GST






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