GST Files
165 KB
Maintenance of accounts and other Record in GST Law"
Maintenance of accounts and other record in GST Law...
Posted on 20 March 2017 (Downloads: 894) GST
741 KB
GST - Registration & Business Process
GST Registration - An analysis and brief introduction of Business Process...
Posted on 20 March 2017 (Downloads: 513) GST
15 KB
GST - Bond for export of goods or services
Bond for export of goods or services without payment of integrated tax in *.docx format...
Posted on 31 August 2017 (Downloads: 623) GST
1016 KB
Tax Connect (With GST) - 243rd Issue
Tax Connect (With GST) - 243rd Issue ...
Posted on 16 January 2020 (Downloads: 126) GST
550 KB
Tax Connect (With GST) - 112th Issue
Tax Connect (With GST) - 112th Issue...
Posted on 20 March 2017 (Downloads: 267) GST
402 KB
GST Composition Levy
Composition Levy - A presentation on necessity and clauses of draft GST Law...
Posted on 20 March 2017 (Downloads: 278) GST
164 KB
Payment of taxes , interest and penalty in GST Law
Payment of taxes, interest and penalty in GST Law...
Posted on 16 March 2017 (Downloads: 729) GST
198 KB
GST refund documents requirement
documents require to be submitted @ department ...
Posted on 01 March 2018 (Downloads: 710) GST
12 KB
GST Payment Control Sheet
Using this sheet you can have full control payment of GST and Adjustment of credit....
Posted on 23 August 2017 (Downloads: 1221) GST
14 KB
GST Competition Summary monthly for Small business
gst competition summary simple format easy to use...
Posted on 23 August 2017 (Downloads: 598) GST
28 KB
Compulsory GST Payment under Reverse Charge
Compulsory GST Payment under Reverse Charge...
Posted on 28 August 2017 (Downloads: 1857) GST
2006 KB
Central Goods and Services Tax (CGST) Rules, 2017(20-07-2017)
Central Goods and Services Tax (CGST) Rules, 2017 Notified vide Notification No. 3 /2017-Central Tax (Dated 19th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27th June 2017), Notification No. 10/2017-Central Tax (Date...
Posted on 30 August 2017 (Downloads: 205) GST
365 KB
Interest In Goods & Service Tax
My Presentation of Interest Payment for defaults and Interest receipt on delayed refunds. ...
Posted on 28 August 2017 (Downloads: 619) GST
300 KB
Big Relief for Civil Works Contract
GST RATE FOR CIVIL WORKS CONTRACT REDUCED FROM 18% TO 12%...
Posted on 29 August 2017 (Downloads: 909) GST
41 KB
GSTR1-Format
GSTR 1 Format with instructions to fill-in excel...
Posted on 30 August 2017 (Downloads: 1059) GST
389 KB
Union Territory Tax Notifications (2 and 3)
Union Territory Tax Notifications till 29-08-2017....
Posted on 30 August 2017 (Downloads: 95) GST
1863 KB
I Want my Credit back (TRANS-1) How to fill TRANS-1
The article is made with a view to ensure that the businessmen does not get into choas while filing Trans-1 and it is useful to understand which credit should be mentioned at which place....
Posted on 30 August 2017 (Downloads: 869) GST
2157 KB
Karnataka Goods & Service Tax Rules
Karnataka Goods & Service Tax Rules...
Posted on 31 August 2017 (Downloads: 132) GST
549 KB
Tax Connect (With GST) - 135th Issue
Tax Connect (With GST) - 135th Issue...
Posted on 29 August 2017 (Downloads: 269) GST
580 KB
Obligations for Owners/Operators of Warehouses/Godowns
Whether you are registered or not, you need to comply with GST Laws if you are owner/operator of warehouse/godown/other place for storage of goods or a Transporter...
Posted on 02 September 2017 (Downloads: 304) GST
Trending Online Classes
Popular Files
- Annexure: GST & Non-GST Expenses for FY 2024-25
- Year-End GST Filing 2025 - A Complete Guide for CAs
- Fixed Asset Additions and Deletions for FY 2024-25
- Vehicle Details Format in Excel
- ICAI Balance Sheet Format for Non-Corporate Entities
- List of Accounts for Compensation to Employees
- Important Information on ITC declaration in Form GSTR-3B Returns
- RTPs for CA Final Jan 2026 Exams
- Guidance Notes for CA Intermediate January 2026 Exams
- Fee Details for January 2026 CA Exams
CAclubindia
