GST Files





pdf File
92 KB

Recommendations by GST Council (22nd Meeting)

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

Posted on 09 October 2017  (Downloads: 283) 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


xlsx File
19 KB

GST Monthly Tax Summary

GST Monthly Tax Summary...

Posted on 28 September 2017  (Downloads: 2842) GST


zip File
21 KB

GSTR-2

gstr-...

Posted on 28 September 2017  (Downloads: 926) GST


xlsx File
27 KB

GST Calculator, Auto Liability Off setter

1)GST CALCULATER 2)ITC AUTO CREDIT 3)RCM 4)JOUNAL ENTRY...

Posted on 27 September 2017  (Downloads: 2075) GST


pdf File
1943 KB

UAE VAT e-book

E-book on UAE VAT with Law and Procedure...

Posted on 27 September 2017  (Downloads: 867) GST


xlsx File
36 KB

GSTR-1 Return Simple Format

GSTR-1 RETURN FILE ...

Posted on 27 September 2017  (Downloads: 1389) GST


xlsx File
30 KB

Bulk GSTIN,State,Status Check Utility

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

Posted on 26 September 2017  (Downloads: 2418) GST


pdf File
452 KB

Article on E- Way Bill under GST

Article on E-Way bill under GST...

Posted on 26 September 2017  (Downloads: 505) GST


pdf File
388 KB

Negative list of ITC under GST

Negative list of ITC under GST...

Posted on 26 September 2017  (Downloads: 1385) GST


pdf File
312 KB

GST - Value of Supply

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


pdf File
73 KB

GST on Travel Agents and Tour Operator Services

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

Posted on 25 September 2017  (Downloads: 1066) GST


pdf File
530 KB

Tax Connect (With GST) - 139th Issue

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

Posted on 25 September 2017  (Downloads: 212) GST






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