GST Files
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: 907) 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: 646) 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: 1924) GST
6008 KB
GST HSN Code list with rate
All HSN Code list with their rate ...
Posted on 20 July 2017 (Downloads: 1403) GST
6008 KB
GST HSN Code list with rate
All HSN Code list with their rate ...
Posted on 21 July 2017 (Downloads: 1941) GST
555 KB
Summary of Schedule II, CGST Act 2017
Activities to be treated as Supply of Goods or Services...
Posted on 07 August 2017 (Downloads: 876) GST
16 KB
653 KB
TCS u/s. 206 C (1H) and TCS on sales through E - Commerce
In this file I have explained TCS features and Procedures under both Income Tax and GST Act....
Posted on 16 October 2020 (Downloads: 331) GST
13 KB
Rule 36(4) Template for Sep 2020 3B_Auto Calculation
Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020....
Posted on 19 October 2020 (Downloads: 693) GST
123 KB
Daily Newsletter 24/10/2020
“If you think education is expensive, try estimating the cost of ignorance.†Good morning, attached today's newsletter 24.10.2020...
Posted on 27 October 2020 (Downloads: 31) GST
154 KB
Mystery unlocked - Composition Scheme under GST Laws
Mystery unlocked - Composition Scheme under GST Laws...
Posted on 15 January 2018 (Downloads: 393) GST
15 KB
GSTR 3B Late Fee Calculator
Provide the month and date of actual filing of GSTR 3B. The formula based excel sheet will provide you the penalty based on Rs.50/-per day (Non-Nil Return) and Rs. 20/- per day (for Nil Return)...
Posted on 12 January 2018 (Downloads: 11957) GST
73 KB
GST on Travel Agents and Tour Operator Services
GST on Travel Agents and Tour Operator Services....
Posted on 25 September 2017 (Downloads: 1064) GST
14726 KB
E-Way Bill System - User Manual By NIC New Delhi
E-Way Bill System - User Manual By National Informatics Centre New delhi...
Posted on 12 January 2018 (Downloads: 784) GST
27 KB
GST Calculator, Auto Liability Off setter
1)GST CALCULATER 2)ITC AUTO CREDIT 3)RCM 4)JOUNAL ENTRY...
Posted on 27 September 2017 (Downloads: 2074) GST
24 KB
Important Issues under GST
DISCUSSED IN DETAIL THE IMPORTANT ISSUES UNDER GST...
Posted on 07 October 2017 (Downloads: 835) GST
1279 KB
GST Compliant automatic Excel billing software
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 calculation 5 Transfer all bill data to ano...
Posted on 11 October 2017 (Downloads: 1604) GST
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