GST Files

Range : All 1 yr 6 months 30 days 1 week

440 KB

Applicability of GST on Ocean Freight Services

Applicability of GST on Ocean Freight Services

Do you know importer liable to pay IGST on Ocean Freight paid to foreign shipping company on import @0.50% of CIF Value of goods under Reverse Charge? ...

Posted on 22 September 2017 (Downloads: 583) GST

144 KB

Refund under GST

Explains the various provisions available in GST for Refund....

Posted on 22 September 2017 (Downloads: 945) GST

760 KB

Goods & Service Tax Deduction At Source U/s 51 of CGST Act

Presentation on Section 51 of CGST along with Notification No. 33/2017- CT dated 15.09.2017...

Posted on 21 September 2017 (Downloads: 596) GST

278 KB

GST on transport of Goods Service other than GTA

GST on transport of goods services...

Posted on 20 September 2017 (Downloads: 1217) GST

155 KB

GST Registration_List of Document required (entity wise)

Detailed list in respect to the documents required for fresh GST registration (entity wise). ...

Posted on 19 September 2017 (Downloads: 1170) GST

1413 KB

GST on Pet Food

Significance of GST on Pet Foods...

Posted on 19 September 2017 (Downloads: 190) GST

32 KB

GST - Working & Challan Calculator

Hi Kindly find attached herewith an Excel file for creating Working papers for GST-Returns. It is an effort towards automation in making small working sheets to cross check the books and the GST liabilities correctly with a proper documentation. I have...

Posted on 19 September 2017 (Downloads: 2380) GST

550 KB

Tax Connect (With GST) - 138th Issue

Tax Connect (With GST) - 138th Issue...

Posted on 18 September 2017 (Downloads: 356) GST

13 KB

GST Invoice Format

EXCEL...

Posted on 18 September 2017 (Downloads: 1862) GST

238 KB

Compensation Cess

COMPENSATION CESS...

Posted on 18 September 2017 (Downloads: 233) GST

19 KB

GSTR 3B || GST || EXCEL

GSTR 3B DRAFT IN EXCEL ...

Posted on 18 September 2017 (Downloads: 1597) GST

833 KB

Reverse Charge Mechanism

Rules, procedures of Reverse charge mechansism...

Posted on 18 September 2017 (Downloads: 1168) GST

866 KB

E-WAY BILL (complete analysis)

Procedures ,Rules of EWAY BILLS under GST...

Posted on 18 September 2017 (Downloads: 764) GST

109 KB

GST on Charitable and Religious Trusts

GST on Trust...

Posted on 18 September 2017 (Downloads: 489) GST

120 KB

Impact of GST on Non resident taxable person

GST on NR...

Posted on 18 September 2017 (Downloads: 149) GST

13 KB

GST 3B Payment and Offset Liability with carry forward ITC

This sheet is for calculating Tax payable in specific heads and Offset liability calculator and Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input. ...

Posted on 18 September 2017 (Downloads: 1213) GST

23 KB