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
Negative List under GST Cases where ITC can not be availed...
Posted on 19 February 2018 (Downloads: 897) GST
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
GST Implementation and Immediate impact of GST on Industry....
Posted on 16 November 2016 (Downloads: 476) GST
E- Guide on - Tax Planning to save your GST...
Posted on 01 March 2018 (Downloads: 826) GST
This file contain basic concept about Job Work under GST in very simple language. ...
Posted on 01 September 2017 (Downloads: 1047) GST
waives the late fee payable...
Posted on 04 September 2017 (Downloads: 273) GST
All about expenses which are taxable & on which exp RCM applicable....
Posted on 07 September 2017 (Downloads: 4591) GST
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
IT IS A SHORT FILE ABOUT GST APPLICABILITY ...
Posted on 30 December 2014 (Downloads: 991) 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
Refund of un-utilized Cess paid under service tax regime ...
Posted on 22 September 2020 (Downloads: 127) GST
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
CBIC releases a revamped & enhanced version of GSTR-1/IFF...
Posted on 27 November 2021 (Downloads: 509) GST
All CGST Rules in a single file. (392 pages)(As amended up to 1st July 2017)...
Posted on 13 July 2017 (Downloads: 576) GST
ICAI has launched E-Learning videos on GST. Related FAQs are attached here....
Posted on 13 July 2017 (Downloads: 1418) GST
Registration Under GST , Cancelation & Amendment...
Posted on 17 July 2017 (Downloads: 117) GST
All About GST,works Contract, Composite Supply,SAC/HSN CODE/Time of Supply...
Posted on 22 July 2017 (Downloads: 989) GST