GST Files
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GST Provisional Registration Checklist - For Companies
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: 1133) GST
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Goods and Service Tax (GST) - Key Enables
Source: Draft Bill, Background material on GST by ICAI, & Press releases....
Posted on 31 July 2015 (Downloads: 1313) GST
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Chart of Place of Supply
Chart of Place of supply from section 10 11 and 12....
Posted on 01 March 2018 (Downloads: 2163) GST
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GST Payment Calculator
Please give feed back to this calculator.I hope it will help to find your GST liability & help full to calculate Tax....
Posted on 07 August 2017 (Downloads: 2058) GST
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Reverse Charge Activities under Sec 9(3) - by CBEC
Reverse Charge supplies under section 9(3) of GST Act and the efliers by CBEC...
Posted on 19 December 2017 (Downloads: 1287) GST
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GST in India - An analysis in Hindi
GST in India - An analysis in Hindi...
Posted on 21 December 2016 (Downloads: 918) GST
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GST HSN Code in Excel
Goods and Service Tax - HSN Code in Excel File...
Posted on 18 March 2017 (Downloads: 17922) GST
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All about Exports of Goods in GST
My presentation on Export of Goods- Combined commentry on Law, Rules, Notifications and circulars alongwith ITC...
Posted on 12 July 2017 (Downloads: 1029) GST
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GST - Delivery Challan Format
GST - Transportation of goods without issue of invoice For the purposes of (a) supply of liquid gas where the quantity at the time of removal from the place of business of the supplier is not known, (b) transportation of goods for job work, (c) tra...
Posted on 01 July 2017 (Downloads: 13546) GST
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GSTR 9 Reconcilation Format in Excel
GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the fo...
Posted on 31 January 2020 (Downloads: 6782) GST
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