GST Files
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Form for Reg. of eligible units for budgetary support
Circular No. 1060/9/2017-CX dated 27th Nov., 2017 clarify that the Area Based GST Refund (J&K, North East, Himachal Pradesh, Sikkim & Uttarakhand) will be processed manually. The eligible unit need to take one time Registration for getting budgetary supp...
Posted on 01 December 2017 (Downloads: 367) GST
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Tonic for GST confusions
I have across various misconceptions or confusions arising in the mind of common people regarding GST. To cure those confusions to some extent, I have prepared a little tonic. ...
Posted on 29 November 2017 (Downloads: 1288) GST
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GST Set Off Sheet
Sheet for Automatic Calculation of GST Payable and Credit available after set of ...
Posted on 29 November 2017 (Downloads: 1549) GST
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GSTR3B Payment, ITC and Cash Carry Forward Balance Calculation
Use this utility for Calculation of GSTR3B payment and carry forward balances....
Posted on 29 November 2017 (Downloads: 1433) GST
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GST Computation in Excel
AUTOMATICALLY CALCULATE FOR LIABILITY POSTING FOR OFFSET 3B RETURN...
Posted on 27 November 2017 (Downloads: 6146) GST
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Tax Connect (With GST) - 147th Issue
Tax Connect (With GST) - 147th Issue...
Posted on 27 November 2017 (Downloads: 236) GST
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GST - Latest FAQ in Twitter - @askGST_GoI
GST - LATEST FAQ IN TWITTER - @askGST_GoI...
Posted on 27 November 2017 (Downloads: 480) GST
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Summary of Recent GST Notification, Tally GST Setup
This PDF Contains Recent Amendments in GST. Summary of Important GST Notification issued till 15/11/2017 and Step by Step Process to Setup GST Account is Tally Accounting Software....
Posted on 25 November 2017 (Downloads: 1843) GST
260 KB
All about Educational Services
GST rate of commercial education/ Exemptions on educational services/ GST on lodging facility provided by educational institution...
Posted on 25 November 2017 (Downloads: 457) GST
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Consequences of Incorrect invoicing under GST
The file contains list of errors and penalty/ interest applicable there on....
Posted on 24 November 2017 (Downloads: 605) GST
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GST Insight on Banking
Impact on Banking after GST...
Posted on 23 November 2017 (Downloads: 434) GST
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Reverse Charge Mechanism
REVERSE CHARGE MECHANISM...
Posted on 23 November 2017 (Downloads: 1477) GST
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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
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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
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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: 3194) GST
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