GST Files





xlsx File
43 KB

GST Provisional Registration Checklist- For Partnership Firm

Fill in the details in the checklist to enable easy copy and paste at the time of registration on GST portal....

Posted on 07 December 2016  (Downloads: 811) GST


pdf File
222 KB

Impact of GST on Automobile Sector

Impact of GST on Automobile Sector...

Posted on 14 March 2017  (Downloads: 306) GST


pdf File
920 KB

Chart on Time of Supply (GST)

For CA FINAL STUDENTS. chart on time of supply section 12,13 and 14. Short cut for remembering time of supply in case change in tax rate . ...

Posted on 03 March 2018  (Downloads: 1936) GST


pptx File
135 KB

PPT on Input Tax Credit Mechanism under GST

Hoe to take Input tax credit under GST as per latest passed bill....

Posted on 11 April 2017  (Downloads: 1182) GST


xlsx File
25 KB

GST-TRAN-1

Excel Format for GST TRAN -1...

Posted on 29 June 2017  (Downloads: 28832) GST


xlsx File
144 KB

GST Invoice of Goods in Excel Format

GST Invoice Format...

Posted on 29 May 2017  (Downloads: 2573) GST


xlsx File
12 KB

GST Liability Set off Calculator

This file will help you in filling the data at GST Liability set off sheet. You need to enter GST (Head wise) liability and available GST input and the sheet will provide you how your GST input set off and how much GST (head wise) need to pay....

Posted on 02 September 2017  (Downloads: 4330) GST


pdf File
269 KB

Recommendations made by the GST Council in the 23rd meeting

Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10th November, 2017...

Posted on 13 November 2017  (Downloads: 83) GST


docx File
36 KB

Documents Required for Registration under GST

REQUIREMENT OF DOCUMENTS FOR NEW REGISTRATION AS A REGULAR,TAX DEDUCTOR, TAX COLLECTOR AND GST PRACTITIONER...

Posted on 23 November 2017  (Downloads: 866) GST


xlsx File
15 KB

Easy GSTR9 Excel working for most people

EASY PREPARE GSTR9...

Posted on 27 January 2020  (Downloads: 3769) GST


pdf File
1660 KB

Struggling to know liability in GST under Reverse Charge?

Liability under Reverse Charge in GST-By whom, when & how ...

Posted on 21 July 2017  (Downloads: 1456) GST


rar File
1390 KB

Automatic GST Invoice in excel

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calulation 5 Transfer all bill data to anot...

Posted on 31 May 2017  (Downloads: 5435) GST


pdf File
2084 KB

GST - Basic Concepts plus Impact Analysis - Industry wise

Impact of GST on various Goods & Services To Watch related GST VIDEO - https://youtu.be/8l6N_A3Gfdc Basi Concepts Impact on Automobile/ Computer/ Service Sector etc....

Posted on 01 June 2017  (Downloads: 1047) GST


doc File
106 KB

A brief about GST

Basics about GST...

Posted on 18 May 2017  (Downloads: 891) GST


pdf File
2404 KB

GST rate schedule of goods

GST rate schedule of goods ...

Posted on 19 May 2017  (Downloads: 7343) GST


xlsx File
14 KB

Rule 42

Reversal for Input Credit where Sales relate to Taxable sales as well as Exempt Sales....

Posted on 07 October 2017  (Downloads: 551) GST


docx File
28 KB

Books and Records under GST regime

Books and Records under GST regime...

Posted on 01 May 2020  (Downloads: 426) GST


xlsx File
16 KB

Annexure-B

Annexure-b for Refund Application ...

Posted on 08 August 2020  (Downloads: 6991) GST


doc File
29 KB

FAQ on GST

GST is going to be applicable from 01.04.2011 in India. There will be lot of questions in the mindset of the people about GST and most of them want some clarification regarding it. http://hubpages.com/hub/gst...

Posted on 24 August 2010  (Downloads: 866) GST


doc File
28 KB

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017

Draft reply to notices for interest u/s. 50(1) of CGST Act, 2017...

Posted on 06 March 2020  (Downloads: 3249) GST