GST Files
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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: 8541) 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: 443) 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: 1463) 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
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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
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Monthly GST Summary-Reconciliation of GST
Monthly GST Summary-Reconcilaition of GST...
Posted on 12 May 2018 (Downloads: 3921) 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
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GST journal entries at month end
GST journal entries at month end ...
Posted on 03 May 2018 (Downloads: 2249) 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: 772) GST
15 KB
GST Late Payment Interest and Late Filing Fee Calculator
GST LATE PAYMENT INTEREST AND LATE FILING FEE CALCULATOR...
Posted on 30 April 2018 (Downloads: 1440) GST
513 KB
Tax Connect (With GST) - 169th Issue
Tax Connect (With GST) - 169th Issue ...
Posted on 30 April 2018 (Downloads: 193) GST
18 KB
GST for Non Resident Taxable Person
GST provision applicable to Non Resident Taxable Person (NRTP) ...
Posted on 30 April 2018 (Downloads: 159) GST
3152 KB
Impact of GST on Financials
This PPT Contains brief summary of important aspects of GST which needs to be considered for finalization of accounts for the purpose of Filing IT Returns and Tax Audit....
Posted on 30 April 2018 (Downloads: 707) GST
8414 KB
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