Chart of GST rates on Services ...
Posted on 23 May 2017 (Downloads: 1533) GST
Monthly GST Summary-Reconcilaition of GST...
Posted on 12 May 2018 (Downloads: 3921) GST
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: 1215) GST
it is annual return formate...
Posted on 14 March 2019 (Downloads: 2064) GST
ALL YOU NEED TO KNOW ABOUT GST...
Posted on 30 September 2016 (Downloads: 3109) GST
Changes in vendor agreements after GST...
Posted on 10 June 2017 (Downloads: 1129) GST
Input Tax Credit - Conditions for availing Credit and ineligible credit...
Posted on 12 June 2017 (Downloads: 932) GST
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: 1170) GST
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
Job Work and Its Valuation challenges...
Posted on 14 May 2018 (Downloads: 476) GST
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
Tax Connect (With GST)- 173rd Issue...
Posted on 28 May 2018 (Downloads: 160) 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
RCM applicable for services listed...
Posted on 13 April 2018 (Downloads: 1580) GST
GST for CA IPCC and Final. Time of supply summary notes...
Posted on 19 February 2018 (Downloads: 897) GST
ITS GIVEN A BRIEF IDEA ABOUT GST RETURN FORMS ...
Posted on 10 May 2019 (Downloads: 794) GST
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
