GST Files
1413 KB
GST on Pet Food
Significance of GST on Pet Foods...
Posted on 19 September 2017 (Downloads: 190) GST
550 KB
Tax Connect (With GST) - 138th Issue
Tax Connect (With GST) - 138th Issue...
Posted on 18 September 2017 (Downloads: 356) 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: 2382) GST
13 KB
238 KB
19 KB
GSTR 3B || GST || EXCEL
GSTR 3B DRAFT IN EXCEL ...
Posted on 18 September 2017 (Downloads: 1599) 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: 765) 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: 1218) GST
23 KB
2734 KB
Form 402 403 405 in Gujarat
FORM 402 403 405 IN GUJARAT REGISTRATION ...
Posted on 18 September 2017 (Downloads: 94) GST
5773 KB
All Notifications_IGST(Rate) till 12.09.2017
All notifications IGST(Rate) issued till 12.09.2017 at one place...
Posted on 15 September 2017 (Downloads: 521) GST
760 KB
All Notifications_IGST till 12.09.2017
All notifications IGST issued till 12.09.2017 at one place...
Posted on 15 September 2017 (Downloads: 444) GST
5579 KB
All Notifications_CGST(Rate) till 12.09.2017
All notifications CGST(Rate) issued till 12.09.2017 at one place...
Posted on 15 September 2017 (Downloads: 315) GST
9608 KB
All Notifications CGST updated till 12.09.2017
All notifications of CGST till 12.09.2017...
Posted on 15 September 2017 (Downloads: 348) GST
101 KB
Application for Withdrawn from Composition Scheme || Manually
The last date to Opt-In for Composition Levy for 2017-18 was 16th Aug, 2017. The window for opting in for composition levy for 2018-19 is planned in Feb, 2018. BUT MANUALLY SHIFT IS STILL POSSIBLE FROM COMPOSITION DEALER TO REGULAR DEALER ...
Posted on 15 September 2017 (Downloads: 252) GST
1579 KB
FAQ and MCQ on GST by ICAI
FAQ and MCQ on GST by ICAI...
Posted on 14 September 2017 (Downloads: 1398) GST
571 KB
GST Bare Act || GST ||
GST BARE ACT FOR YHOSE USERS WHO WANT TO UNDERSTAND BETTER ...
Posted on 15 September 2017 (Downloads: 1051) GST
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