GST Files





pdf File
147 KB

Appeals & Revision Rules

Appeals & Revision Rules ...

Posted on 11 July 2017  (Downloads: 115) GST


zip File
1117 KB

Daily Newsletter - 17th May to 28th May 2022

Daily Newsletter - 17th May to 28th May 2022...

Posted on 30 May 2022  (Downloads: 105) GST


pdf File
85 KB

Concern in Job work and E Way Bill

This file contains an understanding of the Job work and E Way Bill...

Posted on 12 June 2018  (Downloads: 556) GST


pdf File
733 KB

Issuse on outward supply in GSTR9

Issuse on outward supply in GSTR9 ...

Posted on 08 July 2019  (Downloads: 406) GST


pdf File
808 KB

Issues on inward supply in GSTR9

Gstr 9 issues & itc...

Posted on 08 July 2019  (Downloads: 663) GST


pdf File
929 KB

Tax Connect (With GST) - 223rd Issue

Tax Connect (With GST) - 223rd Issue...

Posted on 14 August 2019  (Downloads: 268) GST


pdf File
77 KB

Furnishing GST & GAAR in 3CD deferred till 31.03.2019

Furnishing GST &GAAR in 3CD has been deferred by CBDT till 31.03.2018 ..find the attached notification ...

Posted on 20 August 2018  (Downloads: 215) GST


pdf File
242 KB

GST refund format

gst refund format...

Posted on 24 August 2018  (Downloads: 768) GST


xlsx File
23 KB

Bill format for CA Professional

Best possible Bill format for professional Automatically calculate IGST or CGST & SGST. ...

Posted on 27 August 2018  (Downloads: 1187) GST


xlsx File
406 KB

GSTR 3B and GSTR 1

The file Contains GSTR 3B Computation in MS Excel and has the following functionality: 1. Auto Calculation of Ratewise GST. 2. RCM 3. Readymade GSTR 3B Computation. 4. Easy to use. The Computation has been made for Basic GST Calculations Only....

Posted on 20 August 2018  (Downloads: 1451) GST


xlsx File
13 KB

GST Difference

GSTR Difference 3B...

Posted on 20 August 2018  (Downloads: 899) GST


xlsx File
14 KB

Composition Scheme or Regular Scheme

A friendly guide for dealers/consultants to evaluate the benefit/loss of composition scheme under GST. Enjoy....

Posted on 07 July 2017  (Downloads: 526) GST


pdf File
563 KB

Tax Connect (With GST) - 186th Issue

Tax Connect (With GST) - 186th Issue ...

Posted on 27 August 2018  (Downloads: 195) GST


pdf File
451 KB

Cross threshold/Inter-State supplies-But no Registration Why

GST registration is compulsory when aggregate turnover cross threshold of Rs. 20 lacs (10 Lacs in special states) & without threshold in case of Inter-State Supplies. WAIT There are few cases whennot required to take registration. Yes, jump into th...

Posted on 22 August 2019  (Downloads: 110) GST


pdf File
585 KB

Tax Connect (With GST) - 189th Issue

Tax Connect (With GST) - 189th Issue...

Posted on 19 September 2018  (Downloads: 328) GST


docx File
16 KB

Positive and Negative Impact of GST

Benefit of GST for the Centre and the States:,Benefit of GST for individuals and companies,POSITIVE IMPACT OF GST,POSITIVE ASP :- Increase in Foreign Investment,Fewer Tax,3. Reduce the cost of doing business,Transparency,NEGETIVE ASP : - Dual Control ,In...

Posted on 11 September 2018  (Downloads: 346) GST


xlsx File
32 KB

Knowledge of Validate Multiple GSTIN Offline

Knowledge of Validate Multiple GSTIN Offline...

Posted on 13 September 2018  (Downloads: 667) GST


pdf File
265 KB

GST Rates on Exp Debit Trading & PL Account

GST rates on Exp Debited to Trading Profit Loss Account...

Posted on 10 August 2019  (Downloads: 916) GST


pdf File
265 KB

Rate of Tax Under GST on Exp Debited to Trading PL Account

Rate of Tax Under GST on Expenses Debited to Trading, Profit & Loss Account....

Posted on 10 August 2019  (Downloads: 493) GST


pdf File
356 KB

GST Invoice

IT CAN HELP YOU FOR GST INVOICE...

Posted on 07 July 2017  (Downloads: 561) GST





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Popular Files