GST Files

Range : All 1 yr 6 months 30 days 1 week

36 KB

GST Sale Data Preparation

BILL WISE DATA FILTER...

Posted on 22 May 2018 (Downloads: 1336) GST

22 KB

GST Impact on Financial Statement

GST Impact on Financial Statement

FINANCIAL STATEMENTS GST ANNUAL AUDIT TAX AUDIT STATUTORY AUDIT GST - ACT - RULES - NOTIFICATIONS - CIRCULERS - ORDERS...

Posted on 22 May 2018 (Downloads: 812) GST

72 KB

GSTR-3B due date extended for the month of April

GSTR-3B due date extended to 22 April for the m/o APril 2018...

Posted on 22 May 2018 (Downloads: 136) GST

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GST - RCM on GTA Services (Goods Transport Services)

GST - RCM on GTA Services (Goods Transport Services) The service recipient can avail Input Tax credit on the Tax amount that is paid under reverse charge on goods and services. The only condition is that the goods and services are used or will be used ...

Posted on 22 May 2018 (Downloads: 1038) GST

1728 KB

GST on Tour and Travel - An Article

BY DEEPAK AWASTHI...

Posted on 22 May 2018 (Downloads: 445) GST

11 KB

Form GST ASMT - 11 in excel

Form GST ASMT - 11 for reply to notice recd in Form GST ASMT â€“ 10...

Posted on 22 May 2018 (Downloads: 8531) GST

9 KB

Press note for eway bill

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

13 KB

GST Input Tax Credit Calculator

Here i am sharing GST ITC Calculator, who is capable to calculate the figure to be utilize as Input credit and tax to be paid (challen amount)....

Posted on 16 May 2018 (Downloads: 1462) GST

80 KB

GST Audit by a CA

GST Audit to be done mandatorily by a CA if turnover exceeds RS. 2Cr...

Posted on 15 May 2018 (Downloads: 1600) GST

95 KB

Job Work and Its Valuation challenges

Job Work and Its Valuation challenges...

Posted on 14 May 2018 (Downloads: 475) GST

528 KB

Tax Connect (With GST) -171st Issue

Tax Connect (With GST) -171st Issue...

Posted on 14 May 2018 (Downloads: 199) GST

33 KB

Monthly GST Summary-Reconciliation of GST

Monthly GST Summary-Reconcilaition of GST...

Posted on 12 May 2018 (Downloads: 3919) GST

154 KB

Tax Talk 74th Issue - May 2018

Tax Talk 74th Issue - May 2018...

Posted on 09 May 2018 (Downloads: 306) GST

470 KB

GST Amendments

LAST REVISION OF GST AMENDMENTS NOTES FOR CA IPCC AND INTER...

Posted on 09 May 2018 (Downloads: 545) GST

337 KB

Appeals, Review and Revision in GST

Appeals , Review and Revision in GST Law...

Posted on 08 May 2018 (Downloads: 548) GST

533 KB

Tax Connect (With GST) - 170th Issue

Tax Connect (With GST) - 170th Issue...

Posted on 07 May 2018 (Downloads: 229) GST

48 KB

GST Due dates - May'18

This file contains what are the due dates that are arriving for GST for the month of MAY'18...

Posted on 04 May 2018 (Downloads: 886) GST

10 KB

GST journal entries at month end

GST journal entries at month end ...

Posted on 03 May 2018 (Downloads: 2245) GST

832 KB

All about Job work under GST

All you need to know about Job work under the GST law along with all the necessary documentations like Tax Invoice, Delivery challan, Eway bill. This presentation in made till amendments dated 26th March, 2018 considering Circular No.38/12/2018 dt. 26th m...

Posted on 03 May 2018 (Downloads: 771) GST

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