GST Files





pdf File
6045 KB

E book on GST

The book is a compilation of GST related key draft legal provisions, reports and articles....

Posted on 09 December 2015  (Downloads: 978) GST


docx File
32 KB

GST 9th Council meeting & issue arises after Dual Control System

GST 9th Council meeting & issue arises after Dual Control System...

Posted on 14 March 2017  (Downloads: 78) GST


pdf File
409 KB

Summary of Recent GST Notification, Tally GST Setup

This PDF Contains Recent Amendments in GST. Summary of Important GST Notification issued till 15/11/2017 and Step by Step Process to Setup GST Account is Tally Accounting Software....

Posted on 25 November 2017  (Downloads: 1843) GST


xlsx File
15 KB

GSTR3B Payment, ITC and Cash Carry Forward Balance Calculation

Use this utility for Calculation of GSTR3B payment and carry forward balances....

Posted on 29 November 2017  (Downloads: 1432) GST


pdf File
846 KB

GST - Latest FAQ in Twitter - @askGST_GoI

GST - LATEST FAQ IN TWITTER - @askGST_GoI...

Posted on 27 November 2017  (Downloads: 480) GST


xlsx File
11 KB

GST Set Off Sheet

Sheet for Automatic Calculation of GST Payable and Credit available after set of ...

Posted on 29 November 2017  (Downloads: 1548) GST


xlsx File
139 KB

GST Return 3B

GST Return Auto...

Posted on 01 December 2017  (Downloads: 1282) GST


xls File
38 KB

GST Computation in Excel V4

AUTOMATICALLY CALCULATE FOR LIABILITY POSTING FOR OFFSET 3B RETURN...

Posted on 01 December 2017  (Downloads: 2347) GST


docx File
18 KB

GST Documents

GST...

Posted on 19 April 2017  (Downloads: 931) GST


pdf File
549 KB

Things to be taken care of while applying for Membership

Current Fees for applying for Membership is INR 4,130 (INR 3,500 + GST 18%) without considering contribution of INR 5,000 to CA Benevolent Fund. ...

Posted on 12 March 2018  (Downloads: 195) GST


pdf File
22 KB

Checklist of GST Registration

Checklist of GST Registration...

Posted on 07 March 2018  (Downloads: 1072) GST


docx File
16 KB

GST Refund Documents Requirement

documents required to be submitted to department for refund of ITC...

Posted on 05 March 2018  (Downloads: 808) GST


pptx File
12693 KB

Valuation under GST - Part 2

GST valuation Rules 27 to 32 When Transaction value is not acceptable value of second hand goods,gift vouchers etc. ...

Posted on 07 March 2018  (Downloads: 532) GST


pdf File
257 KB

Welcome Changes in E-Way Bill Rules

WELCOME CHANGES IN E-WAY BILL RULES...

Posted on 15 March 2018  (Downloads: 712) GST


xlsx File
22 KB

GST Number Search or GST Number Generator Through PAN Number

THIS FILE HELP TO GENERATE ANY GST NUMBER IF YOU KNOW THE PAN OF ASSESSEE. PLEASE NOTE IT ALSO REQUIRED NUMBER OF REGISRATION IN STATE. MOSTLY ITS ONLY ONE. BUT SOME ASSEESS TAKES MORE THAN ONE REGISTRATION BECAUSE OF DIFFERENT LINE OF BUSINESS IN SAME ST...

Posted on 12 April 2018  (Downloads: 1790) GST


pptx File
79 KB

E Way Bill Power Point Presentation

E Way Bill ...

Posted on 20 February 2018  (Downloads: 489) GST


zip File
9161 KB

Tax Invoice format with E way bill

With the help of this file you can create professional invoice in excel automatically in such a way that user need not to enter data every time, they just need to select customer, enter product details, product rate & quantity and done, all other details ...

Posted on 07 March 2018  (Downloads: 1326) GST


zip File
9160 KB

How to generate e way bill in excel automatically?

with the help of this file you can generate tax invoice automatically and after that you can generate E way bill automatically with once without entering any data....

Posted on 22 February 2018  (Downloads: 1302) GST


xlsx File
16 KB

GST Interest and Late Fee Calculator

GST Interest and Late Fee Calculator till March 2018. Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 February 2018  (Downloads: 6503) GST


pptx File
12903 KB

How valuation is made under GST - Part 1

valuation under GST Transaction value meaning inclusions & exclusions in transaction value Treatment of discount ...

Posted on 22 February 2018  (Downloads: 509) GST





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