GST Files

Range : All 1 yr 6 months 30 days 1 week

28 KB

GST Late Fee Calculator

Just Enter the Details and calculate GST Late Fee...

Posted on 01 March 2018 (Downloads: 797) GST

20 KB

Export Refund Procedure

Procedure of Export Refund ...

Posted on 26 February 2018 (Downloads: 871) GST

38 KB

Cannot Claim ITC under GST Act

Cannot Claim ITC under GST Act

RULE ABOUT CANNOT CLAIM ITC UNDER GST ACT...

Posted on 26 February 2018 (Downloads: 1112) GST

533 KB

Tax Connect (With GST) - 160th Issue

Tax Connect (With GST) - 160th Issue...

Posted on 26 February 2018 (Downloads: 161) GST

83 KB

Determination of Inter and Intra State Supplies

Determination of Inter and Intra State Supplies...

Posted on 26 February 2018 (Downloads: 325) GST

3738 KB

Procedure for Manual filing & Processing of claim of refund

The Government of Maharashtra have issued the Trade Circular No 8T of 2018 whereby explaining the procedure for "Manual Filing and processing of claim of refund of inverted tax structure and Deemed Exports"...

Posted on 26 February 2018 (Downloads: 313) GST

9160 KB

How to generate e way bill in excel automatically?

with the help of this file you can generate tax invoice automatically and after that you can generate E way bill automatically with once without entering any data....

Posted on 22 February 2018 (Downloads: 1300) GST

12903 KB

How valuation is made under GST - Part 1

valuation under GST Transaction value meaning inclusions & exclusions in transaction value Treatment of discount ...

Posted on 22 February 2018 (Downloads: 509) GST

16 KB

GST Interest and Late Fee Calculator

GST Interest and Late Fee Calculator till March 2018. Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 22 February 2018 (Downloads: 6502) GST

81 KB

Scope of Supply under GST in Brief

Scope of Supply under GST in Brief...

Posted on 22 February 2018 (Downloads: 351) GST

312 KB

GST - The Next Gen Accounting and Taxation

GST A SOCIAL REFORM AND GST RETURNS ARE THE "THE HOROSCOPE OF BUSINESS"...

Posted on 22 February 2018 (Downloads: 479) GST

312 KB

Negative List of ITC u/s 17(5)

Section 17(5) in table format....

Posted on 22 February 2018 (Downloads: 1173) GST

81 KB

GST Rate Service Clasification with P&L

for your GST reference. please refer GST site for further actions....

Posted on 22 February 2018 (Downloads: 825) GST

240 KB

Rent-a-cab in GST - Unfolding the Mystery

Rent a Cab in GST- Unfolding the Mystery...

Posted on 20 February 2018 (Downloads: 458) GST

41 KB

E-WAY BILL IN FLOW CHART

E-WAY BILL IN FLOW CHART FOR QUICK WORK/ LEARN ...

Posted on 20 February 2018 (Downloads: 1348) GST

12 KB

Time of Supply

EXCEL SHEET TO FIND TIME OF SUPPLY...

Posted on 20 February 2018 (Downloads: 482) GST

607 KB

Tax Connect (With GST) - 159th Issue

Tax Connect (With GST) - 159th Issue...

Posted on 20 February 2018 (Downloads: 132) GST

79 KB

E Way Bill Power Point Presentation

E Way Bill ...

Posted on 20 February 2018 (Downloads: 489) GST

17 KB

GST Refund Letter Format || GST ||

GST REFUND IN CASE OF EXPORT AGAINST LUT ...

Posted on 20 February 2018 (Downloads: 5978) GST

2057 KB

Input Service Distributor under GST-ISD

Who is an Input service distributor(ISD) under GST? Situations where ISD is not applicable Purpose of registering as ISD Insight on ISD under Earlier regime and under GST regime Conditions to be fulfilled by ISD Recovery procedure for wrongful/excess...

Posted on 19 February 2018 (Downloads: 289) GST