GST Files
19 KB
GST Monthly Tax Summary
GST Monthly Tax Summary...
Posted on 28 September 2017 (Downloads: 2842) GST
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
1943 KB
UAE VAT e-book
E-book on UAE VAT with Law and Procedure...
Posted on 27 September 2017 (Downloads: 867) GST
36 KB
GSTR-1 Return Simple Format
GSTR-1 RETURN FILE ...
Posted on 27 September 2017 (Downloads: 1389) GST
30 KB
Bulk GSTIN,State,Status Check Utility
Disclaimer: This utility is only for knowledge purpose....
Posted on 26 September 2017 (Downloads: 2418) 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
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
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
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 – 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: 432) 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
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 “Net of Tax†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: 1539) GST
1680 KB
Presentation- GST On Government Services
Very Crucial for calculation of GST under Reverse Charge Mechanism...
Posted on 25 September 2017 (Downloads: 257) GST
777 KB
Goods and Services Tax-Gst-2A
Goods and Services Tax-Gst-2A...
Posted on 25 September 2017 (Downloads: 224) GST
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