GST Files

Range : All 1 yr 6 months 30 days 1 week

225 KB

Rate of Interest under Goods and Service Tax

Rate of Interest under Goods and Service Tax

RATE OF INTEREST UNDER GOODS AND SERVICE TAX...

Posted on 04 July 2017 (Downloads: 571) GST

488 KB

E Way Bill under GST

This file contain details of E Way Bill rules and compliance....

Posted on 02 September 2017 (Downloads: 966) GST

50 KB

GST on the TDS portion in case of import of services

GST on the element of withholding tax in case of remittance to Foreign Service provider under a â€œNet of Taxâ€ arrangement...

Posted on 25 September 2017 (Downloads: 282) GST

1943 KB

UAE VAT e-book

E-book on UAE VAT with Law and Procedure...

Posted on 27 September 2017 (Downloads: 865) GST

280 KB

Rate of tax under GST on expenses debited to Trading Profit

Rate of tax under GST on expenses debited to Trading Profit & Loss A/c...

Posted on 04 September 2017 (Downloads: 1319) GST

33 KB

GSTR 1 Excel File to uploaded in GST offline tool

GSTR 1 FOR UPLOADED IN GST OFFLINE TOOL...

Posted on 04 September 2017 (Downloads: 1420) GST

83 KB

DVAT ward details for GST registration purpose

Users can use this file for GST registration in Delhi. It covers to all major areas of Delhi with DVAT ward number. ...

Posted on 08 September 2017 (Downloads: 124) GST

68 KB

Press Note on Filing of Return in Form GSTR-3B

PRESS NOTE ON FILING OF RETURN IN FORM GSTR-3B...

Posted on 22 August 2017 (Downloads: 217) GST

14 KB

GST sale & purchase summary simple format for small business

summary of gst sale purchase...

Posted on 23 August 2017 (Downloads: 2271) GST

1351 KB

Automatic Invoice Software in Excel (GST compliant)

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation ...

Posted on 14 August 2017 (Downloads: 4679) GST

16 KB

Reverse Charge Mechanism on Expenses

REVERSE CHARGE ON EXPENSES DEBITED UNDER TRADING AND PROFIT AND LOSS ACCOUNT...

Posted on 16 August 2017 (Downloads: 4592) GST

461 KB

Supply of Goods and Services

GST is word of mouth for many since past one year. As it is colossal change in the Indian Taxation history. This article encompass the basic topic under GST i.e Supply of Goods and Services....

Posted on 23 August 2017 (Downloads: 324) GST

424 KB

GSTR 3B and GSTR-1 Excel Templates from Skorydov

Use the intuitive interface of MS Excel to manage your GST compliance. GSTR-3B and GSTR-1 template is being widely used. Step 1: Download Excel Template Step 2: Enter / Import Sales and Purchases details Step 3: Correct mistakes (if any) that is prom...

Posted on 06 September 2017 (Downloads: 782) GST

262 KB

GST - State / UT Code

GST - all State & Union Territory Code ...

Posted on 30 August 2017 (Downloads: 229) GST

12 KB

GST Fresh Registration - Check List

Details / Documents to obtain for applying Registration process,etc as well as for our record...

Posted on 29 August 2017 (Downloads: 1132) GST

61 KB

Invoice & Bank Book and Invoice Statement

Simple and GST Billing good invoice also bank book attach ...

Posted on 06 September 2017 (Downloads: 905) GST

73 KB

Extension of due dates for furnishing details/Returns

Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017....

Posted on 06 September 2017 (Downloads: 399) GST

19032 KB

GST Offline Tool for GSTR1

DETAILS TO FILL UP GSTR-1 RETURN OFFLINE METHOD...

Posted on 31 August 2017 (Downloads: 645) GST

3129 KB

SAC - HSN code under GST

SAC - HSN code under GST HSN codes at 8 digits will be mandatory in case of export and imports. The GST law has to be compatible with international standards. For taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financi...

Posted on 20 March 2017 (Downloads: 1923) GST

6008 KB