GST Files
14 KB
Guide for Filing the GST Form TRAN-2
STEP BY STEP DETAIL FOR FILLING GST TRANS 2...
Posted on 19 February 2018 (Downloads: 304) GST
4792 KB
Cases where Input Tax Credit can not be availed under GST
Negative List under GST Cases where ITC can not be availed...
Posted on 19 February 2018 (Downloads: 897) GST
1589 KB
GST - Time of Supply Summary Notes
GST for CA IPCC and Final. Time of supply summary notes...
Posted on 19 February 2018 (Downloads: 897) GST
21 KB
Excel Sheet to Find Place of Supply Under GST
THIS FILE HELPS YOU TO FIND OUT WHETHER THE ENQUIRED SUPPLY IS INTER STATE OR INTRASTATE...
Posted on 15 February 2018 (Downloads: 1658) GST
11 KB
72 KB
Transactions which are not Supply of Goods or Services
Transactions which are not Supply of Goods or Services - Schedule III...
Posted on 15 February 2018 (Downloads: 556) GST
85 KB
Differentiation of Supply of Goods or Service under GST
Differentiation of Supply of Goods or Service under GST - Schedule II...
Posted on 13 February 2018 (Downloads: 406) GST
543 KB
Tax Connect (With GST) - 158th issue
Tax Connect (With GST) - 158th issue...
Posted on 13 February 2018 (Downloads: 187) GST
86 KB
Gstr 3B Auto-calculate offset liability Tax payable & Json
This sheet is now been Validated to include Rounding off liabilities after Submitting the sheet to make Payment of Tax tab Easy Now You can offset liabilities of 1,000 Crore as I’ve Increased the width of column This sheet is been Integrated in ...
Posted on 10 February 2018 (Downloads: 1568) GST
9079 KB
Input tax credit ITC
What is input tax credit? Who can claim ITC? What can be claimed as ITC? Reversal of Input Tax Credit Reconciliation of ITC Documents required for claiming ITC Special cases of ITC ITC for Capital Goods ITC on Job Work ITC provided by the Input s...
Posted on 10 February 2018 (Downloads: 1169) GST
582 KB
E Way Bill
cover the following topics: What is an e-Way Bill? When to Generate? Who should Generate? Cases when e-Way bill is Not Required Status of Implementation across India How to generate e-Way Bill Validity of e-Way Bill Documents required ...
Posted on 10 February 2018 (Downloads: 550) GST
812 KB
Debit and Credit Note issue under GST
Debit and Credit note issue under GST...
Posted on 08 February 2018 (Downloads: 1473) GST
46 KB
Analysis of GST
Section, Rules and FORM under GST...
Posted on 08 February 2018 (Downloads: 1156) GST
631 KB
Composition Scheme
Who can opt for Composition Scheme? Who cannot opt for Composition Scheme? What are the conditions for availing Composition Scheme? How can a taxpayer opt for composition scheme? What documents should a composition dealer issue while making supply? W...
Posted on 08 February 2018 (Downloads: 602) GST
217 KB
Refund of IGST paid on zero rated supplies
Summary...
Posted on 07 February 2018 (Downloads: 534) GST
80 KB
GST Supplies without Consideration
Supplies without consideration under GST as per Schedule I...
Posted on 07 February 2018 (Downloads: 345) GST
534 KB
Tax Connect (With GST) - 157th Issue
Tax Connect (With GST) - 157th Issue ...
Posted on 06 February 2018 (Downloads: 191) GST
154 KB
436 KB
Explanatory note on E-Way Bill
Detailed concepts and explanations on E-Way Bill. ...
Posted on 05 February 2018 (Downloads: 227) GST
1753 KB
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