GST Files
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
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
12 KB
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
2645 KB
Goods and Services Tax-GST-3B
Goods and Services Tax-GST-3B...
Posted on 25 September 2017 (Downloads: 248) GST
777 KB
Goods and Services Tax-Gst-2A
Goods and Services Tax-Gst-2A...
Posted on 25 September 2017 (Downloads: 224) GST
7821 KB
Goods and Services Tax-Gst-2
Goods and Services Tax-Gst-2...
Posted on 25 September 2017 (Downloads: 200) GST
5987 KB
Goods and Services Tax-GST-1
Goods and Services Tax-GST-1...
Posted on 25 September 2017 (Downloads: 199) GST
903 KB
Goods and Services Tax-GST TRAN-3
Goods and Services Tax-GST TRAN-3...
Posted on 25 September 2017 (Downloads: 136) GST
6116 KB
Goods and Services Tax-GST TRAN-1
Goods and Services Tax-GST TRAN-1...
Posted on 25 September 2017 (Downloads: 229) GST
30 KB
Bulk GSTIN,State,Status Checking Utility
Disclaimer this utility is created for knowledge purpose only if you like it please rate it....
Posted on 25 September 2017 (Downloads: 329) GST
440 KB
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: 1171) GST
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