GST Files
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GST on second hand car
It is brief note on discussions relating to whether GST to be paid on sale of second hand car by a Business house who is not entitled to claim input credit on it. I am of the opinion that since motor vehicle on which input tax credit is not claimable is n...
Posted on 01 November 2017 (Downloads: 439) GST
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How to File GSTR 1A ||GST||
HOW TO FILE GSTR 1A DUE DATE 02-11-2017 BEST OF LUCK !!...
Posted on 31 October 2017 (Downloads: 915) GST
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GST Receipt & Payment Voucher Excel Application Programme
The taxpayer is required to issue a Receipt Voucher. Also when a registered person receives an advance, the registered person is required to issue a receipt voucher. This voucher is the proof that payment has been received. The supplier is also required t...
Posted on 30 October 2017 (Downloads: 1020) GST
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TRAN 1 Form Date Extended to 30th November
TRAN 1 Form Date Extended to 30th November ...
Posted on 30 October 2017 (Downloads: 169) GST
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Tax Connect (With GST) - 143rd Issue
Tax Connect (With GST) - 143rd Issue...
Posted on 30 October 2017 (Downloads: 158) GST
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Section 17 (5) of CGST Act - Input tax credit
Section 17 (5) of CGST act - input tax credit shall not be available for the following services...
Posted on 26 October 2017 (Downloads: 1681) GST
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GST Calculation Sheet
GST monthly calculation summory...
Posted on 25 October 2017 (Downloads: 2281) GST
493 KB
Tax Connect (With GST) - 142nd Issue
Tax Connect (With GST) - 142nd Issue...
Posted on 23 October 2017 (Downloads: 307) GST
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GSTR 2 - Tips From Twitter @askGSTech
Tips for filing GSTR 2...
Posted on 23 October 2017 (Downloads: 656) GST
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GST Calculation Sheet & Purchase and Sales Register
GST CALCULATION SHEET...
Posted on 23 October 2017 (Downloads: 3212) GST
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Interest provisions under GST
Interest provisions under GST ...
Posted on 23 October 2017 (Downloads: 406) GST
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GST Rates_ HSN Code for Printing & Advertising Agency _ Graphic Design-1
GST Rates_ HSN Code for Printing & Advertising Agency _ Graphic Design-1.pdf...
Posted on 23 October 2017 (Downloads: 509) GST
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GST Working Sheet for Jewellers
This sheet is useful for GST Working of Jewellers...
Posted on 17 October 2017 (Downloads: 1227) GST
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Exports in GST- latest Developments
Presentation on Exports in GST- Analysis of latest Notifications/Circulars/Orders & Press Releases by GST Council...
Posted on 16 October 2017 (Downloads: 526) GST
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Tax Connect (With GST) - 141st Issue
Tax Connect (With GS) - 141st Issue...
Posted on 16 October 2017 (Downloads: 221) GST
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