GST Files

Range : All 1 yr 6 months 30 days 1 week

170 KB

GST Template Sheet as per New offset Rules w.e.f 01/02/2018

GST Template Sheet as per New offset Rules w.e.f 01/02/2018

The sheet will be useful for maintaining the records of monthly Sales and purchase.Sheet will also calculate GST Payable/ Credit taking new set off rules into consideration.It becomes easy maintain clients data and to get the summary of GST Payable/ recei...

Posted on 06 March 2019 (Downloads: 1214) GST

568 KB

Annual return excel format

it is annual return formate...

Posted on 14 March 2019 (Downloads: 2064) GST

3488 KB

Download E Book on GST

ALL YOU NEED TO KNOW ABOUT GST...

Posted on 30 September 2016 (Downloads: 3109) GST

19 KB

Changes in vendor agreements after GST

Changes in vendor agreements after GST...

Posted on 10 June 2017 (Downloads: 1128) GST

273 KB

GST Return

GST returns basics ...

Posted on 10 June 2017 (Downloads: 1937) GST

1050 KB

"Input Tax Credit" Under GST

Input Tax Credit - Conditions for availing Credit and ineligible credit...

Posted on 12 June 2017 (Downloads: 932) GST

9079 KB

Input tax credit ITC

What is input tax credit? Who can claim ITC? What can be claimed as ITC? Reversal of Input Tax Credit Reconciliation of ITC Documents required for claiming ITC Special cases of ITC ITC for Capital Goods ITC on Job Work ITC provided by the Input s...

Posted on 10 February 2018 (Downloads: 1169) GST

582 KB

E Way Bill

cover the following topics: What is an e-Way Bill? When to Generate? Who should Generate? Cases when e-Way bill is Not Required Status of Implementation across India How to generate e-Way Bill Validity of e-Way Bill Documents required ...

Posted on 10 February 2018 (Downloads: 550) GST

95 KB

Job Work and Its Valuation challenges

Job Work and Its Valuation challenges...

Posted on 14 May 2018 (Downloads: 475) GST

9 KB

Press note for eway bill

Roll out of e-Way Bill system for intra-State movement of goods in the States of Assam & Rajasthan...

Posted on 16 May 2018 (Downloads: 443) GST

584 KB

Tax Connect (With GST)- 173rd Issue

Tax Connect (With GST)- 173rd Issue...

Posted on 28 May 2018 (Downloads: 160) GST

1728 KB

GST on Tour and Travel - An Article

BY DEEPAK AWASTHI...

Posted on 22 May 2018 (Downloads: 445) GST

504 KB

Change Mobile Number & Email ID @GST

given file will help you to change mobile number & e-mail id @ gst portal thanks for further you can contact @ navkailashchand1996@gmail.com...

Posted on 24 May 2018 (Downloads: 1109) GST

328 KB

Services Considered under RCM in GST

RCM applicable for services listed...

Posted on 13 April 2018 (Downloads: 1580) GST

1589 KB

GST - Time of Supply Summary Notes

GST for CA IPCC and Final. Time of supply summary notes...

Posted on 19 February 2018 (Downloads: 897) GST

210 KB

GST Return Forms - SAHAJ, SUGAM and NORMAL

ITS GIVEN A BRIEF IDEA ABOUT GST RETURN FORMS ...

Posted on 10 May 2019 (Downloads: 794) GST

119 KB

GSTR-1 Excel simplified version by Skorydov

Use this excel tool to create GSTR-1 returns (as per govt released format) in an easy way. Import from accounting softwares shall be possible in upcoming versions. Date filled as sample also for reference and guidance....

Posted on 05 July 2017 (Downloads: 964) GST

17 KB

GST Tax Invoice

GST Tax Invoice Format...

Posted on 25 May 2018 (Downloads: 1625) GST

678 KB

Book on New GST Returns 2.0

The Handbook on "New GST returns - Changes and Challenges" (2 July 2019 Edn) contains: - Comparision between existing and proposed new GST return system - Steps GST payers need to take to be ready GST 2.0 - How free/ busy GST payers will be due to ne...

Posted on 03 July 2019 (Downloads: 1310) GST

326 KB