GST Files





pdf File
2057 KB

Input Service Distributor under GST-ISD

Who is an Input service distributor(ISD) under GST? Situations where ISD is not applicable Purpose of registering as ISD Insight on ISD under Earlier regime and under GST regime Conditions to be fulfilled by ISD Recovery procedure for wrongful/excess...

Posted on 19 February 2018  (Downloads: 289) GST


pdf File
4792 KB

Cases where Input Tax Credit can not be availed under GST

Negative List under GST Cases where ITC can not be availed...

Posted on 19 February 2018  (Downloads: 897) GST


pdf File
743 KB

MCQ's on GST By S K Mishra, FCA, FCMA, LL.B

MCQ's on GST based on latest Notification/Circulars for conceptual clarity. Useful for CA/CMA/CS & Competitive examinations....

Posted on 12 March 2018  (Downloads: 1098) GST


pdf File
396 KB

GST Transformation

GST Implementation and Immediate impact of GST on Industry....

Posted on 16 November 2016  (Downloads: 476) GST


pdf File
160 KB

E- Guide on - Tax Planning to save your GST

E- Guide on - Tax Planning to save your GST...

Posted on 01 March 2018  (Downloads: 826) GST


pdf File
251 KB

Job Work under GST

This file contain basic concept about Job Work under GST in very simple language. ...

Posted on 01 September 2017  (Downloads: 1047) GST


pdf File
202 KB

Waives the late fee payable under GSTR-3B

waives the late fee payable...

Posted on 04 September 2017  (Downloads: 273) GST


pdf File
280 KB

Expense list under GST

All about expenses which are taxable & on which exp RCM applicable....

Posted on 07 September 2017  (Downloads: 4591) GST


xlsx File
16 KB

GST RFD 01A INxcel

FORM AS PER NOTIFICATION NO.55/2017 DTD 15.11.2017 FOR CLAIM OF REFUND UNDER GST....

Posted on 27 January 2018  (Downloads: 3379) GST


pdf File
1306 KB

GST a way ahead

GST A WAY AHEAD...

Posted on 22 December 2014  (Downloads: 907) GST


pdf File
1360 KB

Proposed GST

IT IS A SHORT FILE ABOUT GST APPLICABILITY ...

Posted on 30 December 2014  (Downloads: 991) GST


pdf File
423 KB

Constitutional Amendment and Roadmap to Indian GST

122nd Constitutional Amendment Bill and Roadmap to Indian Goods & Services Tax (GST)By Rakesh Garg, FCA ...

Posted on 30 December 2014  (Downloads: 367) GST


docx File
16 KB

Refund of un-utilized Cess paid under service tax regime

Refund of un-utilized Cess paid under service tax regime ...

Posted on 22 September 2020  (Downloads: 127) GST


pdf File
1068 KB

PPT on GST Registration

This PPT is based on the report of the joint committee on business process on GST. In case of any suggestions or query, please feel free to contact. ...

Posted on 26 December 2015  (Downloads: 1035) GST


rtf File
2446 KB

Everything About GST

GST...

Posted on 28 December 2015  (Downloads: 777) GST


pdf File
365 KB

CBIC releases a revamped & enhanced version of GSTR-1/IFF

CBIC releases a revamped & enhanced version of GSTR-1/IFF...

Posted on 27 November 2021  (Downloads: 509) GST


pdf File
2006 KB

CGST Rules

All CGST Rules in a single file. (392 pages)(As amended up to 1st July 2017)...

Posted on 13 July 2017  (Downloads: 576) GST


pdf File
41 KB

FAQs on E-Learning of GST by ICAI

ICAI has launched E-Learning videos on GST. Related FAQs are attached here....

Posted on 13 July 2017  (Downloads: 1418) GST


pdf File
156 KB

Registration Under GST

Registration Under GST , Cancelation & Amendment...

Posted on 17 July 2017  (Downloads: 117) GST


pptx File
316 KB

GST Simplified

All About GST,works Contract, Composite Supply,SAC/HSN CODE/Time of Supply...

Posted on 22 July 2017  (Downloads: 989) GST





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