GST Files





pdf File
111 KB

One Page GST 2018 - Time of Supply of Goods

Determination of Time of Supply of Goods under sec 12 of CGST Act...

Posted on 13 March 2018  (Downloads: 1015) GST


pdf File
743 KB

MCQ's on GST By S K Mishra, FCA, FCMA, LL.B

MCQ's on GST based on latest Notification/Circulars for conceptual clarity. Useful for CA/CMA/CS & Competitive examinations....

Posted on 12 March 2018  (Downloads: 1098) GST


pdf File
549 KB

Things to be taken care of while applying for Membership

Current Fees for applying for Membership is INR 4,130 (INR 3,500 + GST 18%) without considering contribution of INR 5,000 to CA Benevolent Fund. ...

Posted on 12 March 2018  (Downloads: 195) GST


pdf File
543 KB

Tax Connect (With GST) - 162nd Issue

Tax Connect (With GST) - 162nd Issue...

Posted on 12 March 2018  (Downloads: 198) GST


pdf File
316 KB

GST - Concept & Status (01-03-2018)

GST - Concept & Status (01-03-2018)...

Posted on 10 March 2018  (Downloads: 749) GST


pdf File
597 KB

PPT on GST for Media interaction

PPT on GST for Media interaction...

Posted on 10 March 2018  (Downloads: 323) GST


pdf File
9581 KB

GST - An Update (As on 01st March 2018)

GST - An Update (As on 01st March 2018) ...

Posted on 10 March 2018  (Downloads: 493) GST


docx File
74 KB

GST (EWay Bill 07.03.2018)

E way Bill Amendment on 07/03/2018 ...

Posted on 10 March 2018  (Downloads: 488) GST


pdf File
87 KB

GST Schedule II

GST Schedule II (corrected)...

Posted on 10 March 2018  (Downloads: 364) GST


zip File
9161 KB

Tax Invoice format with E way bill

With the help of this file you can create professional invoice in excel automatically in such a way that user need not to enter data every time, they just need to select customer, enter product details, product rate & quantity and done, all other details ...

Posted on 07 March 2018  (Downloads: 1324) GST


pptx File
12693 KB

Valuation under GST - Part 2

GST valuation Rules 27 to 32 When Transaction value is not acceptable value of second hand goods,gift vouchers etc. ...

Posted on 07 March 2018  (Downloads: 532) GST


pdf File
22 KB

Checklist of GST Registration

Checklist of GST Registration...

Posted on 07 March 2018  (Downloads: 1072) GST


pdf File
631 KB

Tax Connect (With GST) - 161st Issue

Tax Connect (With GST) - 161st Issue...

Posted on 05 March 2018  (Downloads: 208) GST


docx File
16 KB

GST Refund Documents Requirement

documents required to be submitted to department for refund of ITC...

Posted on 05 March 2018  (Downloads: 808) GST


pdf File
920 KB

Chart on Time of Supply (GST)

For CA FINAL STUDENTS. chart on time of supply section 12,13 and 14. Short cut for remembering time of supply in case change in tax rate . ...

Posted on 03 March 2018  (Downloads: 1936) GST


pdf File
1120 KB

Chart of Place of Supply

Chart of Place of supply from section 10 11 and 12....

Posted on 01 March 2018  (Downloads: 2163) GST


pdf File
198 KB

GST refund documents requirement

documents require to be submitted @ department ...

Posted on 01 March 2018  (Downloads: 710) GST


pdf File
688 KB

LUT (Letter of Undertaking)

Online process of filling of LUT on GST portal...

Posted on 01 March 2018  (Downloads: 918) GST


xlsx File
14 KB

GST Invoice

GST Invoice Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 01 March 2018  (Downloads: 1016) GST


pdf File
160 KB

E- Guide on - Tax Planning to save your GST

E- Guide on - Tax Planning to save your GST...

Posted on 01 March 2018  (Downloads: 826) GST





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