Treatment of Input tax credit paid already on raw material in transit, semi finished goods, finished goods held at own factory, depot and retailer/dealer. Input tax credit provision for spares lying as stock in automobile industry...
Posted on 30 June 2017 (Downloads: 497) GST
JOB WORK PROCEDURES IN THE GST ACTS...
Posted on 18 July 2017 (Downloads: 1039) GST
Anti-profiteering Rules, 2017...
Posted on 20 June 2017 (Downloads: 749) GST
it contains procedure & docs that are required for GST Registration....
Posted on 27 December 2016 (Downloads: 179) GST
GST Invoice as Excel - for Service sector...
Posted on 06 July 2017 (Downloads: 4875) GST
File contain detail analysis on 122nd constitution amendment. If you really like please, dont forget to thank us....
Posted on 09 August 2016 (Downloads: 503) GST
Hi Friends, Whenever there is sale transaction of Fixed Assets/Capital Goods - GST Payable or ITC Reversal Whatever is Higher will Apply. Under CGST Act 2017 Section 18(6) & CGST Rule 2017 Rule 40(2) Whenever there is sale transaction of Fixed As...
Posted on 28 May 2022 (Downloads: 1560) GST
Tax Connect (With GST) - 351st Issue ...
Posted on 23 May 2022 (Downloads: 200) GST
GSTR3B summary monthly, Quarterly, and annually format in excel Read more at: ...
Posted on 17 January 2022 (Downloads: 3313) GST
Appeals , Review and Revision in GST Law...
Posted on 08 May 2018 (Downloads: 549) GST
*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...
Posted on 22 August 2019 (Downloads: 1669) GST
GST ANNUAL DATA MATCHING EXCEL FORMAT...
Posted on 01 October 2020 (Downloads: 1216) GST
GST Monthly input reconciliation from Books and GSTR 2B format...
Posted on 14 March 2022 (Downloads: 5251) GST
GST Annual Return Form April to March as per New Changes 2024-25 ...
Posted on 26 November 2025 (Downloads: 994) GST
Service & Supply Invoice Format in Excel...
Posted on 12 July 2017 (Downloads: 2956) GST
Suggestions on GST for submission to government...
Posted on 17 July 2018 (Downloads: 503) GST
GST INVOICE IN EXCEL...
Posted on 28 June 2017 (Downloads: 6433) GST
Revised Model GST Law issued by GST Council Secretariat...
Posted on 29 November 2016 (Downloads: 480) GST
This file will work as a tool to find out if composition scheme will benefit for your business. It would help retailers most who are not deciding upon considering consumer preference on price and the benefit of lower compliance burden....
Posted on 08 September 2017 (Downloads: 504) GST
I have tried to include all the relevant details as required under reverse charge u/s 9(3) and 9(4)...
Posted on 25 September 2017 (Downloads: 1699) GST
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