GST Files
67 KB
GST Insight on Banking
Impact on Banking after GST...
Posted on 23 November 2017 (Downloads: 434) GST
289 KB
Reverse Charge Mechanism
REVERSE CHARGE MECHANISM...
Posted on 23 November 2017 (Downloads: 1477) GST
278 KB
185 KB
177 KB
TDS Mechanism under GST
TDS MECHANISM UNDER GST SUCH AS ( REQUIREMENT OF REGISTRATION AS TAX DEDUCTOR, RATE OF TDS, CONDITIONS TO DEDUCT TDS AND CONSEQUENCES OF NON-COMPLIANCE OF TDS PROVISIONS)...
Posted on 23 November 2017 (Downloads: 740) GST
36 KB
Documents Required for Registration under GST
REQUIREMENT OF DOCUMENTS FOR NEW REGISTRATION AS A REGULAR,TAX DEDUCTOR, TAX COLLECTOR AND GST PRACTITIONER...
Posted on 23 November 2017 (Downloads: 866) GST
86 KB
Gstr 3B Excel utility 4.0 Auto-calculate offset liability
This file have been added in the 3b excel offline utility which also will help in calculating how to off liability and calculate Payment in specific heads and help keep maintaining records only you have to fill the details in gstr 3b and it'll calculate t...
Posted on 22 November 2017 (Downloads: 3193) GST
217 KB
Refund of IGST Paid on Account of Zero Rated Supply
Refund of IGST Paid in respect of Exports, SEZ Supply and High Seas Sale...
Posted on 21 November 2017 (Downloads: 586) GST
11 KB
Statement 3 of GST RFD 01 || Excel ||
STATEMENT 3 OF GST RFD 01 || GST || FOR GST REFUND RELATED QUERIES CONTACT @ navkailashchand1996@gmail.com...
Posted on 21 November 2017 (Downloads: 11810) GST
523 KB
Tax Connect (With GST) - 146th Issue
Tax Connect (With GST) - 146th Issue...
Posted on 21 November 2017 (Downloads: 219) GST
57 KB
GST Reporting Template
GST EXCEL TEMPLATE FOR SALE PURCHASE REPORTING ...
Posted on 21 November 2017 (Downloads: 1333) GST
217 KB
Integrated Goods and Services Tax
Integrated Goods and Services Tax...
Posted on 20 November 2017 (Downloads: 394) GST
434 KB
Manual filing and processing of refund claims in respect of zero-rated supplies
Manual filing and processing of refund claims in respect of zero-rated supplies...
Posted on 17 November 2017 (Downloads: 518) GST
123 KB
IGST Section List
List of all section of IGST Act, 2017...
Posted on 17 November 2017 (Downloads: 1062) GST
127 KB
CGST Sections List
List of all sections of CGST Act, 2017 In PDF...
Posted on 17 November 2017 (Downloads: 2223) GST
531 KB
Presentation on Concessional Rate of GST for Export
Concessional rate of GST charged by registered suppliers for making export of goods by the exporter...
Posted on 17 November 2017 (Downloads: 456) GST
492 KB
GST Due Dates updated upto 15-11-2017
GST Due Dates as per the Notifications and Order issued upto 15-11-2017 ...
Posted on 17 November 2017 (Downloads: 967) GST
1186 KB
60 KB
GST Sale Purchase Reporting Template
SALE PURCHASE REPORTING TEMPLATE FOR REGULAR DEALER UNDER GST ...
Posted on 16 November 2017 (Downloads: 1126) GST
13 KB
RCM in GST-Not Deferred- Still Applicable upto March 2018
This file contains description of RCM mechanism and its applicability upto March 2018....
Posted on 15 November 2017 (Downloads: 1227) GST
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