GST Files
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GST HSN & SAC CODE
For taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes need to be specified only at 2-digit chapter level. HSN code of 4 digits will be mandatory for taxpayers having turnover more than 5 crores. Tur...
Posted on 24 May 2018 (Downloads: 725) GST
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ITC of Reverse Charge under GST
When to claim Input Tax Credit of tax paid under Reverse Charge in GST?...
Posted on 24 May 2018 (Downloads: 1168) GST
36 KB
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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: 813) GST
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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: 1041) GST
1728 KB
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Form GST ASMT - 11 in excel
Form GST ASMT - 11 for reply to notice recd in Form GST ASMT – 10...
Posted on 22 May 2018 (Downloads: 8559) GST
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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: 444) GST
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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: 1464) 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: 476) 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: 3922) 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: 549) 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: 2253) GST
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