GST Files





pdf File
69 KB

RCM Suspended

Notification for suspension of RCM from Oct...

Posted on 14 October 2017  (Downloads: 1562) GST


pdf File
346 KB

How can I create, submit and file details for inward GSTR2

How can I create, submit and file details for the inward supplies in the Form GSTR-2?...

Posted on 14 October 2017  (Downloads: 608) GST


xlsx File
28 KB

GST Working Sheet

This file will help you to work out GST Liability...

Posted on 14 October 2017  (Downloads: 3758) GST


xlsx File
17 KB

GST3

gst 3 return formate ...

Posted on 13 October 2017  (Downloads: 939) GST


docx File
16 KB

Decisions Taken in 22nd GST Council Meeting

DECISIONS TAKEN IN 22ND GST COUNCIL MEETING ...

Posted on 13 October 2017  (Downloads: 334) GST


zip File
1279 KB

GST Compliant automatic Excel billing software

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calculation 5 Transfer all bill data to ano...

Posted on 11 October 2017  (Downloads: 1605) GST


zip File
92 KB

GST Compliant Excel Billing Software

Full Fledge Billing Software for Business 1 Complete Billing Software 2 100% GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST, CGST and SGST calculation 5 Transfer all bill data to ano...

Posted on 10 October 2017  (Downloads: 967) GST


pdf File
583 KB

Revised Procedure for Exports in GST

Analysis of Export procedure with latest changes- Notification 37/2017-CT dated 04.10.2017 and Circular No. 8/8/2017-GST dated 04.10.2017 issued by GST Policy Wing ...

Posted on 10 October 2017  (Downloads: 608) GST


pdf File
526 KB

Tax Connect (With GST) - 140th Issue

Tax Connect (With GST) - 140th Issue...

Posted on 09 October 2017  (Downloads: 321) GST


pdf File
92 KB

Recommendations by GST Council (22nd Meeting)

Recommendations by GST Council (22nd Meeting)...

Posted on 09 October 2017  (Downloads: 283) GST


pdf File
149 KB

GST Rates on Services Rationalised

GST Rates on Services Rationalised...

Posted on 09 October 2017  (Downloads: 490) GST


docx File
24 KB

Important Issues under GST

DISCUSSED IN DETAIL THE IMPORTANT ISSUES UNDER GST...

Posted on 07 October 2017  (Downloads: 835) GST


xlsx File
14 KB

Rule 42

Reversal for Input Credit where Sales relate to Taxable sales as well as Exempt Sales....

Posted on 07 October 2017  (Downloads: 563) GST


pdf File
133 KB

FAQ from - @askGST_GoI

Latest FAQ by @askGST_GoI...

Posted on 07 October 2017  (Downloads: 384) GST


pdf File
159 KB

August GSTR Returns...???? - FAQ from @askGST_GoI

August return related FAQ by @askGST_GoI...

Posted on 07 October 2017  (Downloads: 453) GST


rar File
1009 KB

GSTR-1 Simple Data Fill Excel Format File for Client

GSTR-1 SIMPLE DATA FILL EXCEL FORMAT FILE FOR CLIENT...

Posted on 04 October 2017  (Downloads: 1512) GST


xlsx File
12 KB

GST Input Credit Utilisation

GST INPUT TAX CREDIT UTILISATION AUTOMATIC SET OFF BETWEEN IGST CGST SGST...

Posted on 04 October 2017  (Downloads: 1906) GST


pdf File
269 KB

E-way Bill Rules

New Rules for E-way Bill...

Posted on 03 October 2017  (Downloads: 855) GST


pdf File
335 KB

Expert Query digest -8th Sep 2017 answered

Responses to queries on IT, Co Law, GST appeared in CA Club...

Posted on 03 October 2017  (Downloads: 333) GST






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