GST Files

Range : All 1 yr 6 months 30 days 1 week

36 KB

GSTR-1 Return Simple Format

GSTR-1 RETURN FILE ...

Posted on 27 September 2017 (Downloads: 1388) GST

30 KB

Bulk GSTIN,State,Status Check Utility

Bulk GSTIN,State,Status Check Utility

Disclaimer: This utility is only for knowledge purpose....

Posted on 26 September 2017 (Downloads: 2412) GST

452 KB

Article on E- Way Bill under GST

Article on E-Way bill under GST...

Posted on 26 September 2017 (Downloads: 505) GST

388 KB

Negative list of ITC under GST

Negative list of ITC under GST...

Posted on 26 September 2017 (Downloads: 1385) GST

312 KB

An overview on "Value of Supply" in GST. The presentation covers the provisions related to valuation of supply of goods or services or both made in different circumstances and to different persons....

Posted on 25 September 2017 (Downloads: 412) GST

73 KB

GST on Travel Agents and Tour Operator Services

GST on Travel Agents and Tour Operator Services....

Posted on 25 September 2017 (Downloads: 1064) GST

530 KB

Tax Connect (With GST) - 139th Issue

Tax Connect (With GST) - 139th Issue...

Posted on 25 September 2017 (Downloads: 212) GST

899 KB

Section 17 of GST: Apportionment of credit & blocked credits

Section 17 of GST â€“ Apportionment of credit and blocked credits...

Posted on 25 September 2017 (Downloads: 312) GST

917 KB

Capital Goods and Rule 43

CAPITAL GOODS AND RULE 43...

Posted on 25 September 2017 (Downloads: 431) GST

729 KB

ITC Rules for Capital Goods under GST

ITC Rules for Capital Goods under GST RULE 43...

Posted on 25 September 2017 (Downloads: 731) GST

12 KB

GST Circular, EXT. of date for TRAN-1

Tran-1...

Posted on 25 September 2017 (Downloads: 239) GST

50 KB

GST on the TDS portion in case of import of services

GST on the element of withholding tax in case of remittance to Foreign Service provider under a â€œNet of Taxâ€ arrangement...

Posted on 25 September 2017 (Downloads: 282) GST

285 KB

Reverse Charge Invoice / voucher Format

I have tried to include all the relevant details as required under reverse charge u/s 9(3) and 9(4)...

Posted on 25 September 2017 (Downloads: 1699) GST

18 KB

GST- Return Summary Register

ITS A EXCEL FILE. ITS CREATED TO FULFILL BASIC REQUIREMENTS OF RECORD KEEPING RELATED TO GST COMPLIANCE. USER CAN MODIFY IT ACCORDING TO THEIR UTILIZATION....

Posted on 25 September 2017 (Downloads: 1535) GST

1680 KB