GST Files
149 KB
Invoices, Debit note,& vouchers under GST
GST invoice, voucher & notes formats...
Posted on 04 July 2017 (Downloads: 1821) GST
82 KB
81 KB
To prescribe rate of interest under CGST Act, 2017
Rate of interest...
Posted on 30 June 2017 (Downloads: 485) GST
187 KB
Payment of taxes and Interest in GST law
" payment of taxes and interest in GST Law"...
Posted on 29 June 2017 (Downloads: 682) GST
3624 KB
GST - Draft Rules and Formats
GST - Draft Rules and Formats...
Posted on 02 November 2016 (Downloads: 791) GST
496 KB
448 KB
Newsletter on Daily Professional Updates- 07/07/2020
“There is no wealth like knowledge, and no poverty like ignorance.†Here is your Daily dose of professional updates 07.07.2020...
Posted on 09 July 2020 (Downloads: 72) GST
58 KB
Do You Know Most Significant Impact of GST on Your Business?
Matching of invoice under GST is a brilliant move to check fraud and drive more businesses to the formal economy, but by taking it one step further and linking tax payment by a supplier, to the availability of Input Credit to the buyer...
Posted on 29 May 2017 (Downloads: 491) GST
74 KB
GST Transitional Provisions
A summary to understand transition phase of GST and current regime of IDT...
Posted on 11 July 2016 (Downloads: 611) GST
117 KB
Summarized transition provision u/s 140(1) & 140(3) of CGST
The transitions provision in regard to c/f and allowance of credit against stock contained under u/s 140(1) and 140(3) are summarised as applicable in different cases. ...
Posted on 20 July 2017 (Downloads: 334) GST
108 KB
Place of supply of Goods & Services under GST
Article regarding Place of supply of Goods & Services under GST ...
Posted on 23 September 2016 (Downloads: 307) GST
795 KB
GST Concepts
Basic Concepts under GST Regime Decoded...
Posted on 17 November 2016 (Downloads: 1597) GST
24 KB
906 KB
Analysis of most confusing issue in GST- Transportation
Analysis of taxation of transport of goods by road- with practical examples and charts...
Posted on 05 August 2017 (Downloads: 1783) GST
1057 KB
Excel Utility GSTR-9 GSTR-9C RECO
EXCEL-UTILLITY-GSTR-9-GSTR-9C RECO...
Posted on 15 September 2020 (Downloads: 1776) GST
254 KB
Notification No 1/2019 - Central Tax dated 15th Jan 2019
Requirement of CA Certificate for one category of Deemed Export i.e. Advance Authorization...
Posted on 18 January 2019 (Downloads: 159) GST
100 KB
96 KB
RCM list under GST
RCM list under GST till 31.12.18 ...
Posted on 28 January 2019 (Downloads: 2089) GST
125 KB
ITC (input tax credit)examples CA final GST
This file contains examples about blocked credit, section 16 , section 17 examples rule 42 and Rule ...
Posted on 18 December 2018 (Downloads: 1306) GST
151 KB
Excel Billing Sheet for CA and Consultant - Version 1.0
In this sheet u can maintain billing easily. Any kind of Suggestion for improvement are welcomed...
Posted on 11 January 2019 (Downloads: 1059) GST
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